| 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. |
| 2619006WL007250 | PB-19-006-072-001/114 | 1 | Sandeep kaur | 2619006072/WH/9989027078 | renovation of pond at Mundho sangatian 23-24 | 5674 | 2619006000NRG24150120240103905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619006_160124APB_FTO_84074 | 103905 |
| 2619006WL0008668 | PB-19-006-072-001/114 | 1 | Sandeep kaur | 2619006072/WH/9989027078 | renovation of pond at Mundho sangatian 23-24 | 5674 | 2619006000NRG24090420240117980 | Processed | | 24/04/2024 | PB2619006_090424FTO_1075 | 117980 |