| 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. |
| 2619007WL003006 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/RC/9989095523 | Berm work pind Di firmi vill jandli 2023-24 | 1618 | 2619007000NRG24160820230045947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2619007_160823APB_FTO_44474 | 45947 |
| 2619007WL0003349 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/RC/9989095523 | Berm work pind Di firmi vill jandli 2023-24 | 1618 | 2619007000NRG24260820230051021 | Processed | | 02/09/2023 | PB2619007_290823FTO_48543 | 51021 |