| 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. |
| 2619007WL007650 | PB-19-007-015-001/19 | 1 | Dyal kaur | 2619007015/WH/9989024157 | Renovation of pond at bermajra 2022-23 | 4852 | 2619007000NRG24010220240109044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2619007_010224APB_FTO_86085 | 109044 |
| 2619007WL0008706 | PB-19-007-015-001/19 | 1 | Dyal kaur | 2619007015/WH/9989024157 | Renovation of pond at bermajra 2022-23 | 4852 | 2619007000NRG24230420240118233 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118233 |