| 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. |
| 2619007WL001604 | PB-19-007-101-001/132 | 2 | Rajwinder kaur | 2619007101/WH/9989024259 | Renovation of Traditional Water vill.sadhapur 2022-23 | 784 | 2619007000NRG24230620230022148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619007_230623APB_FTO_25521 | 22148 |
| 2619007WL0002083 | PB-19-007-101-001/132 | 2 | Rajwinder kaur | 2619007101/WH/9989024259 | Renovation of Traditional Water vill.sadhapur 2022-23 | 784 | 2619007000NRG24160720230031539 | Processed | | 22/07/2023 | PB2619007_170723FTO_33688 | 31539 |