| 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. |
| 2619007WL002194 | PB-19-007-013-001/74 | 2 | Jarnail kaur | 2619007013/WH/9989024165 | Renovation of Traditional Water vill.batoli 2022-23 | 1130 | 2619007000NRG24200720230032617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619007_200723APB_FTO_35452 | 32617 |
| 2619007WL0002546 | PB-19-007-013-001/74 | 2 | Jarnail kaur | 2619007013/WH/9989024165 | Renovation of Traditional Water vill.batoli 2022-23 | 1130 | 2619007000NRG24010820230038570 | Processed | | 04/08/2023 | PB2619007_010823FTO_39802 | 38570 |