| 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. |
| 2619007WL003590 | PB-19-007-034-001/38 | 3 | Avtar Kaur | 2619007034/DP/114612 | DP Sh. Guru Teg Bahadur Dung Dehra 2020-21 | 2447 | 2619007000NRG23190920220041802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2619007_190922APB_FTO_56632 | 41802 |
| 2619007WL0004443 | PB-19-007-034-001/38 | 3 | Avtar Kaur | 2619007034/DP/114612 | DP Sh. Guru Teg Bahadur Dung Dehra 2020-21 | 2447 | 2619007000NRG23281020220052359 | Processed | | 03/11/2022 | PB2619007_281022FTO_74376 | 52359 |