| 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. |
| 2619005WL006793 | PB-19-005-101-001/23 | 2 | JASVIR KAUR | 2619005101/WH/9989026668 | renovation of pond at raipur 23-24 | 7661 | 2619005000NRG24261220230098637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619008_291223APB_FTO_80819 | 98637 |
| 2619005WL0008616 | PB-19-005-101-001/23 | 2 | JASVIR KAUR | 2619005101/WH/9989026668 | renovation of pond at raipur 23-24 | 7661 | 2619005000NRG24040420240117722 | Processed | | 24/04/2024 | PB2619008_040424FTO_609 | 117722 |