| 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. |
| 2619007WL002910 | PB-19-007-036-001/38 | 1 | Jasbir singh | 2619007036/WH/9989024155 | Renovation of pond at Fatehpur jattan 2022-23 | 1270 | 2619007000NRG24110820230044255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2619007_110823APB_FTO_43403 | 44255 |
| 2619007WL0003260 | PB-19-007-036-001/38 | 1 | Jasbir singh | 2619007036/WH/9989024155 | Renovation of pond at Fatehpur jattan 2022-23 | 1270 | 2619007000NRG24220820230049796 | Rejected | No Such Account | 29/08/2023 | PB2619007_220823FTO_46552 | 49796 |
| 2619007WL0003429 | PB-19-007-036-001/38 | 1 | Jasbir singh | 2619007036/WH/9989024155 | Renovation of pond at Fatehpur jattan 2022-23 | 1270 | 2619007000NRG24310820230052021 | Processed | | 07/09/2023 | PB2619007_310823FTO_49209 | 52021 |