| 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. |
| 2619007WL002417 | PB-19-007-013-001/74 | 2 | Jarnail kaur | 2619007013/WH/9989024165 | Renovation of Traditional Water vill.batoli 2022-23 | 1183 | 2619007000NRG24270720230036288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2619007_270723APB_FTO_38111 | 36288 |
| 2619007WL0002667 | PB-19-007-013-001/74 | 2 | Jarnail kaur | 2619007013/WH/9989024165 | Renovation of Traditional Water vill.batoli 2022-23 | 1183 | 2619007000NRG24030820230040274 | Processed | | 08/08/2023 | PB2619007_030823FTO_40633 | 40274 |