| 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. |
| 2619005WL000387 | PB-19-005-035-001/143 | 1 | kirandeep kaur | 2619005035/WH/9989023124 | renovation of pond at daon | 552 | 2619005000NRG24020520230004733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619008_020523APB_FTO_6865 | 4733 |
| 2619005WL0000951 | PB-19-005-035-001/143 | 1 | kirandeep kaur | 2619005035/WH/9989023124 | renovation of pond at daon | 552 | 2619005000NRG24290520230012354 | Processed | | 07/06/2023 | PB2619008_290523FTO_15227 | 12354 |