| 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. |
| 2619007WL002711 | PB-19-007-011-001/34 | 2 | Saria Begam | 2619007011/DP/114571 | DP Sh. Guru Teg Bahadur Basoli (2) 2020-21 | 2050 | 2619007000NRG23160820220030642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2619007_300822APB_FTO_49118 | 30642 |
| 2619007WL0003527 | PB-19-007-011-001/34 | 2 | Saria Begam | 2619007011/DP/114571 | DP Sh. Guru Teg Bahadur Basoli (2) 2020-21 | 2050 | 2619007000NRG23160920220041244 | Processed | | 21/10/2022 | PB2619007_160922FTO_56050 | 41244 |