| 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. |
| 2619007WL006421 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/WH/9989027718 | Renovation of pond at vill RajoMajra 2023-24 | 3857 | 2619007000NRG24151220230093314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_161223APB_FTO_77572 | 93314 |
| 2619007WL0008265 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/WH/9989027718 | Renovation of pond at vill RajoMajra 2023-24 | 3857 | 2619007000NRG24150320240115296 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115296 |