| 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. |
| 2619005WL006311 | PB-19-005-085-001/132 | 1 | SURJIT KAUR | 2619005085/RS/9989028647 | renovation of water channel at nabipur | 5086 | 2619005000NRG23090120230068535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2619005_100123APB_FTO_99248 | 68535 |
| 2619005WL0006662 | PB-19-005-085-001/132 | 1 | SURJIT KAUR | 2619005085/RS/9989028647 | renovation of water channel at nabipur | 5086 | 2619005000NRG23250120230071410 | Processed | | 31/01/2023 | PB2619005_250123FTO_103336 | 71410 |