| 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. |
| 2619007WL004672 | PB-19-007-017-001/94 | 2 | Gurmail Kaur | 2619007070/LD/9989032632 | Ld At SC Shamshanghat vill. Kurranwala 2022-23 | 2713 | 2619007000NRG24161020230070723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_161023APB_FTO_61395 | 70723 |
| 2619007WL0005496 | PB-19-007-017-001/94 | 2 | Gurmail Kaur | 2619007070/LD/9989032632 | Ld At SC Shamshanghat vill. Kurranwala 2022-23 | 2713 | 2619007000NRG24171120230081473 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81473 |