| 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. |
| 2619007WL002419 | PB-19-007-106-001/11 | 2 | Shero | 2619007106/RS/9989030561 | Repair,Cleaning ,Filling,Strengthning of Tangri Nadi Sarangpur to Nagla 2023-24 | 1213 | 2619007000NRG24270720230036303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2619007_270723APB_FTO_38111 | 36303 |
| 2619007WL0002668 | PB-19-007-106-001/11 | 2 | Shero | 2619007106/RS/9989030561 | Repair,Cleaning ,Filling,Strengthning of Tangri Nadi Sarangpur to Nagla 2023-24 | 1213 | 2619007000NRG24030820230040275 | Processed | | 08/08/2023 | PB2619007_030823FTO_40633 | 40275 |