| 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. |
| 2619007WL007476 | PB-19-007-015-001/19 | 1 | Dyal kaur | 2619007015/WH/9989024157 | Renovation of pond at bermajra 2022-23 | 4705 | 2619007000NRG24250120240106760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_290124APB_FTO_85482 | 106760 |
| 2619007WL0008629 | PB-19-007-015-001/19 | 1 | Dyal kaur | 2619007015/WH/9989024157 | Renovation of pond at bermajra 2022-23 | 4705 | 2619007000NRG24060420240117788 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117788 |