| 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. |
| 2619007WL002196 | PB-19-007-119-001/8 | 2 | Kirandeep | 2619007119/WH/9989026315 | Renovation of Traditional Water Bodies Togganpur 2023-24 | 1148 | 2619007000NRG24200720230032654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619007_200723APB_FTO_35452 | 32654 |
| 2619007WL0002552 | PB-19-007-119-001/8 | 2 | Kirandeep | 2619007119/WH/9989026315 | Renovation of Traditional Water Bodies Togganpur 2023-24 | 1148 | 2619007000NRG24010820230038580 | Processed | | 04/08/2023 | PB2619007_010823FTO_39802 | 38580 |