| 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. |
| 2619007WL000197 | PB-19-007-106-001/11 | 2 | Shero | 2619007106/DP/114636 | DP Sh. Guru Teg Bahadur Sarangpur 020-21 | 172 | 2619007000NRG23210420220001609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2619007_220422APB_FTO_3393 | 1609 |
| 2619007WL0000470 | PB-19-007-106-001/11 | 2 | Shero | 2619007106/DP/114636 | DP Sh. Guru Teg Bahadur Sarangpur 020-21 | 172 | 2619007000NRG23160520220003216 | Processed | | 01/06/2022 | PB2619007_250522FTO_10735 | 3216 |