| 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. |
| 2619005WL001538 | PB-19-005-030-001/125 | 1 | Gurjit Kaur | 2619005030/WH/9989024745 | construction of sanja jal talab at cholta kalan | 2005 | 2619005000NRG24230620230021318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619005_230623APB_FTO_25340 | 21318 |
| 2619005WL0002223 | PB-19-005-030-001/125 | 1 | Gurjit Kaur | 2619005030/WH/9989024745 | construction of sanja jal talab at cholta kalan | 2005 | 2619005000NRG24210720230033030 | Processed | | 28/07/2023 | PB2619005_210723FTO_35846 | 33030 |