| 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. |
| 2619007WL000304 | PB-19-007-106-001/8 | 1 | Ishar singh | 2619007106/DP/114636 | DP Sh. Guru Teg Bahadur Sarangpur 020-21 | 244 | 2619007000NRG23290420220002243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2619007_290422APB_FTO_4776 | 2243 |
| 2619007WL0000618 | PB-19-007-106-001/8 | 1 | Ishar singh | 2619007106/DP/114636 | DP Sh. Guru Teg Bahadur Sarangpur 020-21 | 244 | 2619007000NRG23240520220003946 | Processed | | 01/06/2022 | PB2619007_250522FTO_10735 | 3946 |