| 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. |
| 2619007WL005007 | PB-19-007-099-001/160 | 1 | Gurmit Kaur | 2619007099/LD/9989031520 | Berm work at Community center to Gurudwara Sahib Vill. Ranimajra 2022-23 | 3358 | 2619007000NRG23211120220056387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2619007_211122APB_FTO_82018 | 56387 |
| 2619007WL0005288 | PB-19-007-099-001/160 | 1 | Gurmit Kaur | 2619007099/LD/9989031520 | Berm work at Community center to Gurudwara Sahib Vill. Ranimajra 2022-23 | 3358 | 2619007000NRG23021220220058573 | Processed | | 10/12/2022 | PB2619007_021222FTO_86362 | 58573 |