| 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. |
| 2619006WL008175 | PB-19-006-040-001/150 | 1 | Rosani | 2619006040/WH/9989027077 | renovation of pond at Hushiar pur 23-24 | 6614 | 2619006000NRG24120320240114657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619006_120324APB_FTO_92550 | 114657 |
| 2619006WL0008765 | PB-19-006-040-001/150 | 1 | Rosani | 2619006040/WH/9989027077 | renovation of pond at Hushiar pur 23-24 | 6614 | 2619006000NRG24300420240118438 | Processed | | 04/05/2024 | PB2619006_300424FTO_4456 | 118438 |