| 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. |
| 2619007WL005749 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/WH/9989027718 | Renovation of pond at vill RajoMajra 2023-24 | 3351 | 2619007000NRG24241120230084087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_241123APB_FTO_71189 | 84087 |
| 2619007WL0007029 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/WH/9989027718 | Renovation of pond at vill RajoMajra 2023-24 | 3351 | 2619007000NRG24040120240101262 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101262 |