| 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. |
| 2619007WL001266 | PB-19-007-023-001/12 | 1 | Roshni devi | 2619007023/WH/9989024257 | Renovation of Traditional Water vill.chadiala 2022-23 | 643 | 2619007000NRG24120620230017202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2619007_120623APB_FTO_20579 | 17202 |
| 2619007WL0001432 | PB-19-007-023-001/12 | 1 | Roshni devi | 2619007023/WH/9989024257 | Renovation of Traditional Water vill.chadiala 2022-23 | 643 | 2619007000NRG24190620230019484 | Processed | | 14/07/2023 | PB2619007_210623FTO_24226 | 19484 |