| 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. |
| 2619006WL001033 | PB-19-006-066-001/84 | 1 | kuldeep kaur | 2619006066/WH/95935 | Pond cleaning Mehrampur 2020-21 | 765 | 2619006000NRG24010620230013750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2619006_010623APB_FTO_16560 | 13750 |
| 2619006WL0001269 | PB-19-006-066-001/84 | 1 | kuldeep kaur | 2619006066/WH/95935 | Pond cleaning Mehrampur 2020-21 | 765 | 2619006000NRG24120620230017227 | Processed | | 17/06/2023 | PB2619006_120623FTO_20452 | 17227 |