| 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. |
| 2619007WL001031 | PB-19-007-065-001/94 | 1 | Binder Kaur | 2619007065/DP/114610 | Dp Sh Guru teg Bhadur Kasoli 2020-2021 | 814 | 2619007000NRG23130620220008593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2619007_130622APB_FTO_16945 | 8593 |
| 2619007WL0001265 | PB-19-007-065-001/94 | 1 | Binder Kaur | 2619007065/DP/114610 | Dp Sh Guru teg Bhadur Kasoli 2020-2021 | 814 | 2619007000NRG23210620220011670 | Processed | | 16/07/2022 | PB2619007_110722FTO_29930 | 11670 |