| 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. |
| 2619007WL002620 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/DP/114565 | Dp Sh Guru teg Bhadur Jandli 2020-2021 | 1870 | 2619007000NRG23090820220029531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2619007_300822APB_FTO_49110 | 29531 |
| 2619007WL0003533 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/DP/114565 | Dp Sh Guru teg Bhadur Jandli 2020-2021 | 1870 | 2619007000NRG23160920220041256 | Processed | | 21/10/2022 | PB2619007_160922FTO_56050 | 41256 |