| 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. |
| 2619007WL000144 | PB-19-007-085-001/19 | 1 | Gurmail kaur | 2619007085/WH/9989019591 | Renovation of Traditional Water Bodies village mipur 2022-23 | 144 | 2619007000NRG24180420230001495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619007_180423APB_FTO_3383 | 1495 |
| 2619007WL0000742 | PB-19-007-085-001/19 | 1 | Gurmail kaur | 2619007085/WH/9989019591 | Renovation of Traditional Water Bodies village mipur 2022-23 | 144 | 2619007000NRG24190520230009817 | Processed | | 25/05/2023 | PB2619007_190523FTO_12241 | 9817 |