| 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. |
| 2619007WL001329 | PB-19-007-008-001/57 | 2 | Charanjit kaur | 2619007008/WH/9989024258 | Renovation of Traditional Water vill.ballonpur 2022-23 | 625 | 2619007000NRG24140620230017860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2619007_140623APB_FTO_21732 | 17860 |
| 2619007WL0001499 | PB-19-007-008-001/57 | 2 | Charanjit kaur | 2619007008/WH/9989024258 | Renovation of Traditional Water vill.ballonpur 2022-23 | 625 | 2619007000NRG24200620230020602 | Processed | | 14/07/2023 | PB2619007_210623FTO_24226 | 20602 |