| 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. |
| 2619007WL001893 | PB-19-007-096-001/3 | 1 | Tej kaur | 2619007096/WC/9989001937 | Amrit Sarovar at Vill. Ramgarh rurki 2022-23 | 1493 | 2619007000NRG23140720220020248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2619007_140722APB_FTO_31198 | 20248 |
| 2619007WL0002178 | PB-19-007-096-001/3 | 1 | Tej kaur | 2619007096/WC/9989001937 | Amrit Sarovar at Vill. Ramgarh rurki 2022-23 | 1493 | 2619007000NRG23220720220023805 | Processed | | 27/07/2022 | PB2619007_220722FTO_34363 | 23805 |