| 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. |
| 2619007WL003983 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/WH/9989017436 | Renovation of Traditional Water Bodies Near bhole baba peer village Bartana 2021-22 | 2124 | 2619007000NRG24190920230060266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_190923APB_FTO_53793 | 60266 |
| 2619007WL0005478 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/WH/9989017436 | Renovation of Traditional Water Bodies Near bhole baba peer village Bartana 2021-22 | 2124 | 2619007000NRG24171120230081390 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81390 |