| 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. |
| 2619007WL003388 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/WH/9989026799 | Renovation of Traditional Water Bodies village kurli 2023-24 | 1776 | 2619007000NRG24290820230051512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2619007_290823APB_FTO_48542 | 51512 |
| 2619007WL0003581 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/WH/9989026799 | Renovation of Traditional Water Bodies village kurli 2023-24 | 1776 | 2619007000NRG24050920230054351 | Processed | | 07/11/2023 | PB2619007_050923FTO_50416 | 54351 |