| 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. |
| 2619007WL002195 | PB-19-007-106-001/11 | 2 | Shero | 2619007106/RS/9989030561 | Repair,Cleaning ,Filling,Strengthning of Tangri Nadi Sarangpur to Nagla 2023-24 | 1144 | 2619007000NRG24200720230032619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619007_200723APB_FTO_35452 | 32619 |
| 2619007WL0002555 | PB-19-007-106-001/11 | 2 | Shero | 2619007106/RS/9989030561 | Repair,Cleaning ,Filling,Strengthning of Tangri Nadi Sarangpur to Nagla 2023-24 | 1144 | 2619007000NRG24010820230038583 | Processed | | 04/08/2023 | PB2619007_010823FTO_39802 | 38583 |