| 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. |
| 2619007WL001883 | PB-19-007-101-001/105 | 2 | Paramjit kaur | 2619007101/WH/9989019593 | Renovation of Traditional Water Bodies village sadhapur 2022-23 | 964 | 2619007000NRG24060720230027197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2619007_060723APB_FTO_30205 | 27197 |
| 2619007WL0002179 | PB-19-007-101-001/105 | 2 | Paramjit kaur | 2619007101/WH/9989019593 | Renovation of Traditional Water Bodies village sadhapur 2022-23 | 964 | 2619007000NRG24190720230032479 | Processed | | 28/07/2023 | PB2619007_190723FTO_34897 | 32479 |