| 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. |
| 2619007WL004003 | PB-19-007-017-001/94 | 2 | Gurmail Kaur | 2619007017/RC/9989068435 | RC Main road to General Shamshanghat Vill. Bhagwanpur 2021-2 | 2095 | 2619007000NRG24190920230060523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_190923APB_FTO_53793 | 60523 |
| 2619007WL0005483 | PB-19-007-017-001/94 | 2 | Gurmail Kaur | 2619007017/RC/9989068435 | RC Main road to General Shamshanghat Vill. Bhagwanpur 2021-2 | 2095 | 2619007000NRG24171120230081410 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81410 |