| 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. |
| 2619005WL003493 | PB-19-005-101-001/23 | 2 | JASVIR KAUR | 2619005101/WH/9989026668 | renovation of pond at raipur 23-24 | 4222 | 2619005000NRG24040920230052751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619008_080923APB_FTO_50979 | 52751 |
| 2619005WL0005586 | PB-19-005-101-001/23 | 2 | JASVIR KAUR | 2619005101/WH/9989026668 | renovation of pond at raipur 23-24 | 4222 | 2619005000NRG24201120230082085 | Processed | | 01/01/2024 | PB2619008_201123FTO_69664 | 82085 |