| 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. |
| 2619007WL003354 | PB-19-007-096-001/3 | 1 | Tej kaur | 2619007096/WC/9989001937 | Amrit Sarovar at Vill. Ramgarh rurki 2022-23 | 2403 | 2619007000NRG23120920220039315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2619007_120922APB_FTO_53945 | 39315 |
| 2619007WL0004658 | PB-19-007-096-001/3 | 1 | Tej kaur | 2619007096/WC/9989001937 | Amrit Sarovar at Vill. Ramgarh rurki 2022-23 | 2403 | 2619007000NRG23071120220053838 | Processed | | 15/11/2022 | PB2619007_071122FTO_77520 | 53838 |