| 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. |
| 2619005WL000166 | PB-19-005-050-001/12 | 2 | daljit kaur | 2619005050/RC/9989107145 | rc at ghogga kheri near sukhjinder singh | 184 | 2619005000NRG25190420240001731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2619005_220424APB_FTO_2694 | 1731 |
| 2619005WL0000656 | PB-19-005-050-001/12 | 2 | daljit kaur | 2619005050/RC/9989107145 | rc at ghogga kheri near sukhjinder singh | 184 | 2619005000NRG25140520240007082 | Processed | | 18/05/2024 | PB2619005_140524FTO_6496 | 7082 |