| 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. |
| 2619005WL001215 | PB-19-005-094-001/35 | 1 | Malkit kaur | 2619005094/AV/9989037507 | Construction of dharmshala (muslim) from pannuan | 683 | 2619005000NRG23170620220010819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2619005_170622APB_FTO_18974 | 10819 |
| 2619005WL0001807 | PB-19-005-094-001/35 | 1 | Malkit kaur | 2619005094/AV/9989037507 | Construction of dharmshala (muslim) from pannuan | 683 | 2619005000NRG23110720220019234 | Processed | | 16/07/2022 | PB2619005_110722FTO_29786 | 19234 |