| 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. |
| 2619007WL000659 | PB-19-007-099-001/53 | 2 | Manjit kaur | 2619007099/WC/9989002589 | Amrit Sarovar at Vill. Ranimajra 2022-23 | 272 | 2619007000NRG24170520230008675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2619007_170523APB_FTO_11328 | 8675 |
| 2619007WL0000904 | PB-19-007-099-001/53 | 2 | Manjit kaur | 2619007099/WC/9989002589 | Amrit Sarovar at Vill. Ranimajra 2022-23 | 272 | 2619007000NRG24260520230011915 | Processed | | 31/05/2023 | PB2619007_260523FTO_14264 | 11915 |