| 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. |
| 2619005WL004434 | PB-19-005-101-001/23 | 2 | JASVIR KAUR | 2619005101/WH/9989026668 | renovation of pond at raipur 23-24 | 5078 | 2619005000NRG24041020230067050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619008_051023APB_FTO_58624 | 67050 |
| 2619005WL0005586 | PB-19-005-101-001/23 | 2 | JASVIR KAUR | 2619005101/WH/9989026668 | renovation of pond at raipur 23-24 | 5078 | 2619005000NRG24201120230082089 | Processed | | 01/01/2024 | PB2619008_201123FTO_69664 | 82089 |