| 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. |
| 2619007WL001610 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/WH/9989024355 | Sanjha jal talab jandli 2022-23 | 847 | 2619007000NRG24230620230022200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619007_230623APB_FTO_25521 | 22200 |
| 2619007WL0002075 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/WH/9989024355 | Sanjha jal talab jandli 2022-23 | 847 | 2619007000NRG24160720230031522 | Processed | | 21/07/2023 | PB2619007_170723FTO_33688 | 31522 |