| 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. |
| 2619005WL001861 | PB-19-005-109-001/237 | 1 | Preet Kaur | 2619005109/WH/9989024984 | construction of sanja jal talab at Sahodan | 1676 | 2619005000NRG24040720230026767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619005_040723APB_FTO_29201 | 26767 |
| 2619005WL0002229 | PB-19-005-109-001/237 | 1 | Preet Kaur | 2619005109/WH/9989024984 | construction of sanja jal talab at Sahodan | 1676 | 2619005000NRG24210720230033041 | Rejected | Account closed | 31/07/2023 | PB2619005_210723FTO_35846 | 33041 |
| 2619005WL0002849 | PB-19-005-109-001/237 | 1 | Preet Kaur | 2619005109/WH/9989024984 | construction of sanja jal talab at Sahodan | 1676 | 2619005000NRG24100820230043250 | Processed | | 18/08/2023 | PB2619005_100823FTO_42901 | 43250 |