| 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. |
| 2619007WL007267 | PB-19-007-056-001/46 | 2 | Kulwant kaur | 2619007056/WH/9989026308 | Renovation of Traditional Water Bodies jhuwansa 2023-24 | 4352 | 2619007000NRG24160120240104112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_160124APB_FTO_84069 | 104112 |
| 2619007WL0008636 | PB-19-007-056-001/46 | 2 | Kulwant kaur | 2619007056/WH/9989026308 | Renovation of Traditional Water Bodies jhuwansa 2023-24 | 4352 | 2619007000NRG24060420240117814 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117814 |