| 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. |
| 2619005WL000387 | PB-19-005-035-001/115 | 2 | kulwinder singh | 2619005035/WH/9989023124 | renovation of pond at daon | 552 | 2619005000NRG24020520230004726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619008_020523APB_FTO_6865 | 4726 |
| 2619005WL0000911 | PB-19-005-035-001/115 | 2 | kulwinder singh | 2619005035/WH/9989023124 | renovation of pond at daon | 552 | 2619005000NRG24260520230011929 | Processed | | 31/05/2023 | PB2619008_280523FTO_14683 | 11929 |