| 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. |
| 2619005WL006507 | PB-19-005-101-001/23 | 2 | JASVIR KAUR | 2619005101/WH/9989026668 | renovation of pond at raipur 23-24 | 7083 | 2619005000NRG24181220230094642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619008_181223APB_FTO_77883 | 94642 |
| 2619005WL0008616 | PB-19-005-101-001/23 | 2 | JASVIR KAUR | 2619005101/WH/9989026668 | renovation of pond at raipur 23-24 | 7083 | 2619005000NRG24040420240117720 | Processed | | 24/04/2024 | PB2619008_040424FTO_609 | 117720 |