| 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. |
| 2619007WL001347 | PB-19-007-106-001/11 | 2 | Shero | 2619007106/RS/9989030561 | Repair,Cleaning ,Filling,Strengthning of Tangri Nadi Sarangpur to Nagla 2023-24 | 755 | 2619007000NRG24150620230018170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2619007_150623APB_FTO_22195 | 18170 |
| 2619007WL0001602 | PB-19-007-106-001/11 | 2 | Shero | 2619007106/RS/9989030561 | Repair,Cleaning ,Filling,Strengthning of Tangri Nadi Sarangpur to Nagla 2023-24 | 755 | 2619007000NRG24230620230022134 | Processed | | 14/07/2023 | PB2619007_230623FTO_25524 | 22134 |