| 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. |
| 2619007WL003098 | PB-19-007-059-001/9 | 2 | Rajinder kaur | 2619007059/WC/9989001935 | Amrit Sarovar at Vill. Jollan kalan 2022-23 | 2227 | 2619007000NRG23010920220035954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2022 | PB2619007_020922APB_FTO_50419 | 35954 |
| 2619007WL0003949 | PB-19-007-059-001/9 | 2 | Rajinder kaur | 2619007059/WC/9989001935 | Amrit Sarovar at Vill. Jollan kalan 2022-23 | 2227 | 2619007000NRG23011020220046306 | Processed | | 26/10/2022 | PB2619007_031022FTO_65638 | 46306 |