| 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. |
| 2619005WL001915 | PB-19-005-035-001/72 | 1 | CHARANJIT KAUR | 2619005035/DP/114519 | sri guru teg bahadur ji 400 plants at daun | 1100 | 2619005000NRG23140720220020467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2619008_140722APB_FTO_30913 | 20467 |
| 2619005WL0003164 | PB-19-005-035-001/72 | 1 | CHARANJIT KAUR | 2619005035/DP/114519 | sri guru teg bahadur ji 400 plants at daun | 1100 | 2619005000NRG23050920220036738 | Processed | | 21/10/2022 | PB2619008_130922FTO_54067 | 36738 |