| 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. |
| 2619007WL002200 | PB-19-007-052-001/21 | 3 | kanwaljeet | 2619007061/WH/9989026312 | Renovation of Traditional Water Bodies Jarrout -2 2023-24 | 1133 | 2619007000NRG24200720230032701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619007_200723APB_FTO_35452 | 32701 |
| 2619007WL0002579 | PB-19-007-052-001/21 | 3 | kanwaljeet | 2619007061/WH/9989026312 | Renovation of Traditional Water Bodies Jarrout -2 2023-24 | 1133 | 2619007000NRG24010820230038862 | Processed | | 04/08/2023 | PB2619007_010823FTO_39802 | 38862 |