| 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. |
| 2619007WL002910 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/WH/9989024155 | Renovation of pond at Fatehpur jattan 2022-23 | 1271 | 2619007000NRG24110820230044263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2619007_110823APB_FTO_43403 | 44263 |
| 2619007WL0003260 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/WH/9989024155 | Renovation of pond at Fatehpur jattan 2022-23 | 1271 | 2619007000NRG24220820230049797 | Processed | | 28/08/2023 | PB2619007_220823FTO_46552 | 49797 |