| 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. |
| 2619005WL006056 | PB-19-005-113-001/90 | 1 | paramjit kaur | 2619005113/WH/9989026658 | renovation of pond at saneta 23-24 | 6809 | 2619005000NRG24051220230088013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2619008_051223APB_FTO_73522 | 88013 |
| 2619005WL0006549 | PB-19-005-113-001/90 | 1 | paramjit kaur | 2619005113/WH/9989026658 | renovation of pond at saneta 23-24 | 6809 | 2619005000NRG24201220230095242 | Processed | | 30/03/2024 | PB2619008_050124FTO_82313 | 95242 |