| 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. |
| 2619007WL002823 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/RC/9989095523 | Berm work pind Di firmi vill jandli 2023-24 | 1490 | 2619007000NRG24090820230042876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2619007_090823APB_FTO_42564 | 42876 |
| 2619007WL0003159 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/RC/9989095523 | Berm work pind Di firmi vill jandli 2023-24 | 1490 | 2619007000NRG24180820230048405 | Processed | | 28/08/2023 | PB2619007_180823FTO_45344 | 48405 |