| 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. |
| 2619007WL005542 | PB-19-007-023-001/201 | 1 | Kamlesh Kaur | 2619007023/AV/9989000977 | Construction of Playground/Stadium at village Chadiala (convergence) 2020-21 | 3205 | 2619007000NRG24201120230081759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_201123APB_FTO_69630 | 81759 |
| 2619007WL0007015 | PB-19-007-023-001/201 | 1 | Kamlesh Kaur | 2619007023/AV/9989000977 | Construction of Playground/Stadium at village Chadiala (convergence) 2020-21 | 3205 | 2619007000NRG24040120240101216 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101216 |