| 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. |
| 2619005WL000716 | PB-19-005-109-001/24 | 2 | Harjeet Kaur | 2619005109/WH/9989024984 | construction of sanja jal talab at Sahodan | 926 | 2619005000NRG24190520230009556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2619005_190523APB_FTO_12063 | 9556 |
| 2619005WL0000982 | PB-19-005-109-001/24 | 2 | Harjeet Kaur | 2619005109/WH/9989024984 | construction of sanja jal talab at Sahodan | 926 | 2619005000NRG24300520230012720 | Processed | | 07/06/2023 | PB2619005_300523FTO_15556 | 12720 |