| 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. |
| 2619007WL002196 | PB-19-007-011-001/3 | 2 | Balbiro | 2619007011/DP/114571 | DP Sh. Guru Teg Bahadur Basoli (2) 2020-21 | 1632 | 2619007000NRG23250720220023982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2619007_250722APB_FTO_34886 | 23982 |
| 2619007WL0002446 | PB-19-007-011-001/3 | 2 | Balbiro | 2619007011/DP/114571 | DP Sh. Guru Teg Bahadur Basoli (2) 2020-21 | 1632 | 2619007000NRG23020820220027331 | Processed | | 12/09/2022 | PB2619007_300822FTO_49119 | 27331 |