| 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. |
| 2619007WL003645 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/WH/9989026799 | Renovation of Traditional Water Bodies village kurli 2023-24 | 1980 | 2619007000NRG24110920230055290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_110923APB_FTO_51628 | 55290 |
| 2619007WL0005422 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/WH/9989026799 | Renovation of Traditional Water Bodies village kurli 2023-24 | 1980 | 2619007000NRG24151120230080902 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 80902 |