| 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. |
| 2619007WL003280 | PB-19-007-023-001/42 | 1 | Amarjit singh | 2619007023/WH/9989024257 | Renovation of Traditional Water vill.chadiala 2022-23 | 1713 | 2619007000NRG24240820230050108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2619007_240823APB_FTO_47301 | 50108 |
| 2619007WL0003443 | PB-19-007-023-001/42 | 1 | Amarjit singh | 2619007023/WH/9989024257 | Renovation of Traditional Water vill.chadiala 2022-23 | 1713 | 2619007000NRG24010920230052149 | Processed | | 06/11/2023 | PB2619007_010923FTO_49611 | 52149 |