| 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. |
| 2619005WL000985 | PB-19-005-072-001/222 | 1 | Gurmail kaur | 2619005072/WH/9989024748 | construction of sanja jal talab at majat | 1182 | 2619005000NRG24300520230012763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2619005_300523APB_FTO_15551 | 12763 |
| 2619005WL0001314 | PB-19-005-072-001/222 | 1 | Gurmail kaur | 2619005072/WH/9989024748 | construction of sanja jal talab at majat | 1182 | 2619005000NRG24130620230017793 | Processed | | 16/06/2023 | PB2619005_130623FTO_21160 | 17793 |