| 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. |
| 2619006WL001591 | PB-19-006-066-001/84 | 1 | kuldeep kaur | 2619006066/WH/95935 | Pond cleaning Mehrampur 2020-21 | 1175 | 2619006000NRG24230620230022034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619006_230623APB_FTO_25444 | 22034 |
| 2619006WL0002160 | PB-19-006-066-001/84 | 1 | kuldeep kaur | 2619006066/WH/95935 | Pond cleaning Mehrampur 2020-21 | 1175 | 2619006000NRG24180720230032414 | Processed | | 28/07/2023 | PB2619006_180723FTO_34215 | 32414 |