| 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. |
| 2619007WL002705 | PB-19-007-033-001/68 | 2 | Sona devi | 2619007033/DP/114611 | DP Sh. Guru Teg Bahadur Dhire Majra 2020-21 | 2066 | 2619007000NRG23160820220030583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2619007_300822APB_FTO_49118 | 30583 |
| 2619007WL0003531 | PB-19-007-033-001/68 | 2 | Sona devi | 2619007033/DP/114611 | DP Sh. Guru Teg Bahadur Dhire Majra 2020-21 | 2066 | 2619007000NRG23160920220041253 | Processed | | 21/10/2022 | PB2619007_160922FTO_56050 | 41253 |