| 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. |
| 2619007WL002677 | PB-19-007-065-001/94 | 1 | Binder Kaur | 2619007065/WH/9989019592 | Renovation of Traditional Water Bodies village kasoli 2022-23 | 1355 | 2619007000NRG24040820230040413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2619007_040823APB_FTO_41119 | 40413 |
| 2619007WL0002922 | PB-19-007-065-001/94 | 1 | Binder Kaur | 2619007065/WH/9989019592 | Renovation of Traditional Water Bodies village kasoli 2022-23 | 1355 | 2619007000NRG24140820230044458 | Processed | | 23/08/2023 | PB2619007_140823FTO_43919 | 44458 |