| 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. |
| 2619007WL002702 | PB-19-007-096-001/3 | 1 | Tej kaur | 2619007096/WC/9989001937 | Amrit Sarovar at Vill. Ramgarh rurki 2022-23 | 2069 | 2619007000NRG23160820220030482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2619007_300822APB_FTO_49118 | 30482 |
| 2619007WL0003544 | PB-19-007-096-001/3 | 1 | Tej kaur | 2619007096/WC/9989001937 | Amrit Sarovar at Vill. Ramgarh rurki 2022-23 | 2069 | 2619007000NRG23160920220041302 | Processed | | 21/10/2022 | PB2619007_160922FTO_56050 | 41302 |