| 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. |
| 2619006WL001380 | PB-19-006-066-001/84 | 1 | kuldeep kaur | 2619006066/WH/95935 | Pond cleaning Mehrampur 2020-21 | 1050 | 2619006000NRG24150620230018710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2619006_150623APB_FTO_22224 | 18710 |
| 2619006WL0001607 | PB-19-006-066-001/84 | 1 | kuldeep kaur | 2619006066/WH/95935 | Pond cleaning Mehrampur 2020-21 | 1050 | 2619006000NRG24230620230022192 | Processed | | 14/07/2023 | PB2619006_230623FTO_25460 | 22192 |