| 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. |
| 2619005WL001937 | PB-19-005-083-001/185 | 1 | Sita Devi | 2619005083/WH/9989025502 | rennovation of pond at mullanpur garibdas | 2347 | 2619005000NRG24110720230028582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2619005_120723APB_FTO_31825 | 28582 |
| 2619005WL0002188 | PB-19-005-083-001/185 | 1 | Sita Devi | 2619005083/WH/9989025502 | rennovation of pond at mullanpur garibdas | 2347 | 2619005000NRG24200720230032554 | Processed | | 28/07/2023 | PB2619005_200723FTO_35304 | 32554 |