| 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. |
| 2619007WL000347 | PB-19-007-089-002/74 | 1 | Jasbir kaur | 2619007089/WH/9989024354 | Sanjha jal talab Nimbua 2022-23 | 245 | 2619007000NRG24280420230004251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619007_280423APB_FTO_6153 | 4251 |
| 2619007WL0000743 | PB-19-007-089-002/74 | 1 | Jasbir kaur | 2619007089/WH/9989024354 | Sanjha jal talab Nimbua 2022-23 | 245 | 2619007000NRG24190520230009822 | Processed | | 25/05/2023 | PB2619007_190523FTO_12241 | 9822 |