| 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. |
| 2619005WL002237 | PB-19-005-058-001/79 | 1 | AMARJIT KAUR | 2619005058/DP/114527 | sri guru teg bahadur ji 400 plants at kailon | 1399 | 2619005000NRG23250720220024601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2619008_250722APB_FTO_34797 | 24601 |
| 2619005WL0003165 | PB-19-005-058-001/79 | 1 | AMARJIT KAUR | 2619005058/DP/114527 | sri guru teg bahadur ji 400 plants at kailon | 1399 | 2619005000NRG23050920220036740 | Processed | | 21/10/2022 | PB2619008_130922FTO_54067 | 36740 |