| 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. |
| 2619007WL002639 | PB-19-007-059-001/9 | 2 | Rajinder kaur | 2619007059/DP/114604 | Dp Sh Guru teg Bhadur Jolla kalan 2 2020-2021 | 1966 | 2619007000NRG23100820220029696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2619007_300822APB_FTO_49115 | 29696 |
| 2619007WL0003536 | PB-19-007-059-001/9 | 2 | Rajinder kaur | 2619007059/DP/114604 | Dp Sh Guru teg Bhadur Jolla kalan 2 2020-2021 | 1966 | 2619007000NRG23160920220041272 | Processed | | 21/10/2022 | PB2619007_160922FTO_56050 | 41272 |