| 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. |
| 2619006WL006707 | PB-19-006-072-001/114 | 1 | Sandeep kaur | 2619006072/WH/9989027078 | renovation of pond at Mundho sangatian 23-24 | 5224 | 2619006000NRG24221220230097446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619006_221223APB_FTO_79555 | 97446 |
| 2619006WL0008200 | PB-19-006-072-001/114 | 1 | Sandeep kaur | 2619006072/WH/9989027078 | renovation of pond at Mundho sangatian 23-24 | 5224 | 2619006000NRG24140320240114910 | Processed | | 20/04/2024 | PB2619006_150324FTO_93435 | 114910 |