| 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. |
| 2619007WL001100 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/WH/9989024156 | Renovation of pond at Rajomajra 2022-23 | 601 | 2619007000NRG24020620230014499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2619007_020623APB_FTO_17049 | 14499 |
| 2619007WL0001254 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/WH/9989024156 | Renovation of pond at Rajomajra 2022-23 | 601 | 2619007000NRG24100620230016915 | Processed | | 15/06/2023 | PB2619007_120623FTO_20580 | 16915 |