| 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. |
| 2619007WL003245 | PB-19-007-059-001/9 | 2 | Rajinder kaur | 2619007059/WC/9989002587 | Amrit Sarovar Near Post offc. at Vill. Jolla kalan 2022-23 | 1650 | 2619007000NRG24220820230049643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2619007_220823APB_FTO_46544 | 49643 |
| 2619007WL0003396 | PB-19-007-059-001/9 | 2 | Rajinder kaur | 2619007059/WC/9989002587 | Amrit Sarovar Near Post offc. at Vill. Jolla kalan 2022-23 | 1650 | 2619007000NRG24300820230051718 | Processed | | 07/09/2023 | PB2619007_310823FTO_49209 | 51718 |