| 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. |
| 2619007WL001794 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/LD/9989030114 | Berm work pind di firni at Vill. Jandli 2022-23 | 1328 | 2619007000NRG23110720220019170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2619007_110722APB_FTO_29928 | 19170 |
| 2619007WL0002040 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/LD/9989030114 | Berm work pind di firni at Vill. Jandli 2022-23 | 1328 | 2619007000NRG23190720220022227 | Processed | | 25/07/2022 | PB2619007_190722FTO_32861 | 22227 |