| 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. |
| 2619007WL004390 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/WH/9989024156 | Renovation of pond at Rajomajra 2022-23 | 2466 | 2619007000NRG24041020230066422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_041023APB_FTO_58359 | 66422 |
| 2619007WL0005501 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/WH/9989024156 | Renovation of pond at Rajomajra 2022-23 | 2466 | 2619007000NRG24171120230081490 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81490 |