| 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. |
| 2619007WL002420 | PB-19-007-052-001/21 | 3 | kanwaljeet | 2619007061/WH/9989026312 | Renovation of Traditional Water Bodies Jarrout -2 2023-24 | 1230 | 2619007000NRG24270720230036331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2619007_270723APB_FTO_38111 | 36331 |
| 2619007WL0002669 | PB-19-007-052-001/21 | 3 | kanwaljeet | 2619007061/WH/9989026312 | Renovation of Traditional Water Bodies Jarrout -2 2023-24 | 1230 | 2619007000NRG24030820230040276 | Processed | | 08/08/2023 | PB2619007_030823FTO_40633 | 40276 |