| 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. |
| 2619007WL003043 | PB-19-007-034-001/38 | 3 | Avtar Kaur | 2619007034/DP/114612 | DP Sh. Guru Teg Bahadur Dung Dehra 2020-21 | 2090 | 2619007000NRG23310820220035272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2022 | PB2619007_020922APB_FTO_50419 | 35272 |
| 2619007WL0003948 | PB-19-007-034-001/38 | 3 | Avtar Kaur | 2619007034/DP/114612 | DP Sh. Guru Teg Bahadur Dung Dehra 2020-21 | 2090 | 2619007000NRG23011020220046304 | Processed | | 26/10/2022 | PB2619007_031022FTO_65638 | 46304 |