| 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. |
| 2619007WL007051 | PB-19-007-001-001/79 | 1 | Baljit Kaur | 2619007001/RC/9989067193 | Filling of earth at katcha rasta agganpur to toffanpur vill aganpur 2022-23 | 4421 | 2619007000NRG24050120240101369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_050124APB_FTO_82334 | 101369 |
| 2619007WL0008704 | PB-19-007-001-001/79 | 1 | Baljit Kaur | 2619007001/RC/9989067193 | Filling of earth at katcha rasta agganpur to toffanpur vill aganpur 2022-23 | 4421 | 2619007000NRG24230420240118225 | Rejected | No Such Account | 02/05/2024 | PB2619007_230424FTO_2983 | 118225 |
| 2619007WL0008782 | PB-19-007-001-001/79 | 1 | Baljit Kaur | 2619007001/RC/9989067193 | Filling of earth at katcha rasta agganpur to toffanpur vill aganpur 2022-23 | 4421 | 2619007000NRG24130520240118476 | Processed | | 15/05/2024 | PB2619007_130524FTO_6300 | 118476 |