| 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. |
| 2619005WL006336 | PB-19-005-149-001/75 | 1 | BALJIT SINGH | 2619005149/WH/96049 | renovation of pond at kurdi for community | 5097 | 2619005000NRG23090120230068807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2619008_100123APB_FTO_99141 | 68807 |
| 2619005WL0006670 | PB-19-005-149-001/75 | 1 | BALJIT SINGH | 2619005149/WH/96049 | renovation of pond at kurdi for community | 5097 | 2619005000NRG23270120230071494 | Processed | | 01/02/2023 | PB2619008_270123FTO_103918 | 71494 |