| 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. |
| 2619006WL008006 | PB-19-006-040-001/150 | 1 | Rosani | 2619006040/WH/9989027077 | renovation of pond at Hushiar pur 23-24 | 6494 | 2619006000NRG24270220240112890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2619006_270224APB_FTO_89510 | 112890 |
| 2619006WL0008765 | PB-19-006-040-001/150 | 1 | Rosani | 2619006040/WH/9989027077 | renovation of pond at Hushiar pur 23-24 | 6494 | 2619006000NRG24300420240118437 | Processed | | 04/05/2024 | PB2619006_300424FTO_4456 | 118437 |