| 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. |
| 2619007WL007576 | PB-19-007-099-001/195 | 1 | Pinki | 2619007099/WC/9989001387 | Renovation of Traditional Water Bodies village Ranimajra 2022-23 | 4950 | 2619007000NRG24300120240108381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2619007_010224APB_FTO_86085 | 108381 |
| 2619007WL0008718 | PB-19-007-099-001/195 | 1 | Pinki | 2619007099/WC/9989001387 | Renovation of Traditional Water Bodies village Ranimajra 2022-23 | 4950 | 2619007000NRG24230420240118268 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118268 |