| 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. |
| 2619007WL000678 | PB-19-007-118-001/11 | 2 | Sukhwinder kaur | 2619007118/WH/9989020366 | Renovation of Traditional Water Bodies village toffanpur 2022-23 | 393 | 2619007000NRG24180520230009007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2619007_180523APB_FTO_11716 | 9007 |
| 2619007WL0000906 | PB-19-007-118-001/11 | 2 | Sukhwinder kaur | 2619007118/WH/9989020366 | Renovation of Traditional Water Bodies village toffanpur 2022-23 | 393 | 2619007000NRG24260520230011917 | Processed | | 31/05/2023 | PB2619007_260523FTO_14264 | 11917 |