| 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. |
| 2619005WL002979 | PB-19-005-058-001/123 | 1 | gurmukh singh | 2619005058/WH/9989024572 | renovation of pond at kaillo 23-24 | 3692 | 2619005000NRG24140820230045412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2619008_170823APB_FTO_44637 | 45412 |
| 2619005WL0006344 | PB-19-005-058-001/123 | 1 | gurmukh singh | 2619005058/WH/9989024572 | renovation of pond at kaillo 23-24 | 3692 | 2619005000NRG24141220230092235 | Processed | | 09/03/2024 | PB2619008_151223FTO_77186 | 92235 |