| 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. |
| 2619005WL008608 | PB-19-005-050-001/58 | 1 | JOGINDER KAUR | 2619005050/AV/9989039959 | construction of palyground at ghogga kheri | 9213 | 2619005000NRG24030420240117685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2619005_050424APB_FTO_733 | 117685 |
| 2619005WL0008777 | PB-19-005-050-001/58 | 1 | JOGINDER KAUR | 2619005050/AV/9989039959 | construction of palyground at ghogga kheri | 9213 | 2619005000NRG24300420240118461 | Processed | | 07/05/2024 | PB2619005_300424FTO_4440 | 118461 |