| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2619007WL008457 | PB-19-007-023-001/77 | 2 | Baljit kaur | 2619007023/RS/9989033486 | Screening Chamber Chadiala -2- 2023-24 | 5502 | 2619007000NRG24260320240116558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619007_260324APB_FTO_95516 | 116558 |
| 2619007WL0008726 | PB-19-007-023-001/77 | 2 | Baljit kaur | 2619007023/RS/9989033486 | Screening Chamber Chadiala -2- 2023-24 | 5502 | 2619007000NRG24240420240118301 | Processed | | 30/04/2024 | PB2619007_240424FTO_3424 | 118301 |