| 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. |
| 2619007WL007990 | PB-19-007-052-001/201 | 1 | Geeta Rani | 2619007052/DP/114570 | Dp Sh Guru teg Bhadur Jastana kalan (2) 2020-2021 | 5228 | 2619007000NRG24260220240112810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2619007_260224APB_FTO_89419 | 112810 |
| 2619007WL0008710 | PB-19-007-052-001/201 | 1 | Geeta Rani | 2619007052/DP/114570 | Dp Sh Guru teg Bhadur Jastana kalan (2) 2020-2021 | 5228 | 2619007000NRG24230420240118244 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118244 |