| 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. |
| 2619007WL006040 | PB-19-007-034-001/37 | 1 | Surinder kaur | 2619007034/DP/114612 | DP Sh. Guru Teg Bahadur Dung Dehra 2020-21 | 3712 | 2619007000NRG23261220220065592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2619007_261222APB_FTO_94952 | 65592 |
| 2619007WL0006149 | PB-19-007-034-001/37 | 1 | Surinder kaur | 2619007034/DP/114612 | DP Sh. Guru Teg Bahadur Dung Dehra 2020-21 | 3712 | 2619007000NRG23020120230066768 | Processed | | 06/01/2023 | PB2619007_020123FTO_96788 | 66768 |