| 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. |
| 2619007WL001507 | PB-19-007-101-001/105 | 2 | Paramjit kaur | 2619007101/LD/9989030042 | Berm Work at Vill. sadhapur firmi 2022-23 | 1109 | 2619007000NRG23300620220015050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2619007_110722APB_FTO_29927 | 15050 |
| 2619007WL0002048 | PB-19-007-101-001/105 | 2 | Paramjit kaur | 2619007101/LD/9989030042 | Berm Work at Vill. sadhapur firmi 2022-23 | 1109 | 2619007000NRG23190720220022247 | Processed | | 25/07/2022 | PB2619007_190722FTO_32861 | 22247 |