| 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. |
| 2619007WL001794 | PB-19-007-033-001/23 | 2 | Salochna devi | 2619007085/WH/9989024168 | Renovation of Traditional Water vill.mirpura 2022-23 | 946 | 2619007000NRG24030720230025663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619007_030723APB_FTO_28779 | 25663 |
| 2619007WL0002087 | PB-19-007-033-001/23 | 2 | Salochna devi | 2619007085/WH/9989024168 | Renovation of Traditional Water vill.mirpura 2022-23 | 946 | 2619007000NRG24160720230031550 | Processed | | 22/07/2023 | PB2619007_170723FTO_33688 | 31550 |