| 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. |
| 2619007WL004344 | PB-19-007-106-001/11 | 2 | Shero | 2619007106/RS/9989030561 | Repair,Cleaning ,Filling,Strengthning of Tangri Nadi Sarangpur to Nagla 2023-24 | 2419 | 2619007000NRG24031020230065602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_031023APB_FTO_57836 | 65602 |
| 2619007WL0005506 | PB-19-007-106-001/11 | 2 | Shero | 2619007106/RS/9989030561 | Repair,Cleaning ,Filling,Strengthning of Tangri Nadi Sarangpur to Nagla 2023-24 | 2419 | 2619007000NRG24171120230081515 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81515 |