| 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. |
| 2619007WL003679 | PB-19-007-106-001/11 | 2 | Shero | 2619007106/RS/9989030561 | Repair,Cleaning ,Filling,Strengthning of Tangri Nadi Sarangpur to Nagla 2023-24 | 1951 | 2619007000NRG24110920230055651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_120923APB_FTO_51895 | 55651 |
| 2619007WL0005415 | PB-19-007-106-001/11 | 2 | Shero | 2619007106/RS/9989030561 | Repair,Cleaning ,Filling,Strengthning of Tangri Nadi Sarangpur to Nagla 2023-24 | 1951 | 2619007000NRG24151120230080881 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 80881 |