| 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. |
| 2619007WL005864 | PB-19-007-015-001/19 | 1 | Dyal kaur | 2619007015/LD/9989063690 | land development water works at at vill bermajra 2023-24 | 3457 | 2619007000NRG24291120230085900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_291123APB_FTO_71994 | 85900 |
| 2619007WL0007013 | PB-19-007-015-001/19 | 1 | Dyal kaur | 2619007015/LD/9989063690 | land development water works at at vill bermajra 2023-24 | 3457 | 2619007000NRG24040120240101191 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101191 |