| 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. |
| 2619007WL007102 | PB-19-007-077-001/124 | 1 | Karamjit Kaur | 2619007077/RC/9989101180 | Berm Work at pind Di firmi Vill.malakpur 2023-24 | 4458 | 2619007000NRG24090120240101773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_090124APB_FTO_82918 | 101773 |
| 2619007WL0008638 | PB-19-007-077-001/124 | 1 | Karamjit Kaur | 2619007077/RC/9989101180 | Berm Work at pind Di firmi Vill.malakpur 2023-24 | 4458 | 2619007000NRG24060420240117818 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117818 |