| 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. |
| 2619007WL003946 | PB-19-007-065-001/94 | 1 | Binder Kaur | 2619007065/WH/9989019592 | Renovation of Traditional Water Bodies village kasoli 2022-23 | 2111 | 2619007000NRG24190920230059734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_190923APB_FTO_53793 | 59734 |
| 2619007WL0005495 | PB-19-007-065-001/94 | 1 | Binder Kaur | 2619007065/WH/9989019592 | Renovation of Traditional Water Bodies village kasoli 2022-23 | 2111 | 2619007000NRG24171120230081470 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81470 |