| 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. |
| 2619006WL002501 | PB-19-006-043-001/46 | 1 | Sheela Kaur | 2619006043/WH/93917 | Renovation of pond Jhampur 2020-21 | 1914 | 2619006000NRG24310720230037711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2619008_010823APB_FTO_39568 | 37711 |
| 2619006WL0002983 | PB-19-006-043-001/46 | 1 | Sheela Kaur | 2619006043/WH/93917 | Renovation of pond Jhampur 2020-21 | 1914 | 2619006000NRG24140820230045434 | Processed | | 25/08/2023 | PB2619008_170823FTO_44639 | 45434 |