| 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. |
| 2619007WL003011 | PB-19-007-096-001/3 | 1 | Tej kaur | 2619007096/WC/9989001937 | Amrit Sarovar at Vill. Ramgarh rurki 2022-23 | 2130 | 2619007000NRG23310820220034778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2022 | PB2619007_020922APB_FTO_50419 | 34778 |
| 2619007WL0003944 | PB-19-007-096-001/3 | 1 | Tej kaur | 2619007096/WC/9989001937 | Amrit Sarovar at Vill. Ramgarh rurki 2022-23 | 2130 | 2619007000NRG23011020220046299 | Processed | | 26/10/2022 | PB2619007_031022FTO_65638 | 46299 |