| 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. |
| 2619007WL002187 | PB-19-007-096-001/3 | 1 | Tej kaur | 2619007096/WC/9989001937 | Amrit Sarovar at Vill. Ramgarh rurki 2022-23 | 1647 | 2619007000NRG23250720220023876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2619007_250722APB_FTO_34886 | 23876 |
| 2619007WL0002458 | PB-19-007-096-001/3 | 1 | Tej kaur | 2619007096/WC/9989001937 | Amrit Sarovar at Vill. Ramgarh rurki 2022-23 | 1647 | 2619007000NRG23020820220027360 | Processed | | 12/09/2022 | PB2619007_300822FTO_49119 | 27360 |