| 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. |
| 2619007WL002627 | PB-19-007-023-001/24 | 1 | Bahoti | 2619007023/WH/9989024257 | Renovation of Traditional Water vill.chadiala 2022-23 | 1205 | 2619007000NRG24030820230039724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2619007_030823APB_FTO_40632 | 39724 |
| 2619007WL0002857 | PB-19-007-023-001/24 | 1 | Bahoti | 2619007023/WH/9989024257 | Renovation of Traditional Water vill.chadiala 2022-23 | 1205 | 2619007000NRG24100820230043279 | Processed | | 18/08/2023 | PB2619007_100823FTO_42980 | 43279 |