| 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. |
| 2619005WL007019 | PB-19-005-137-001/88 | 2 | KARAMJIT KAUR | 2619005137/WH/9989022636 | renovation of pond at mankpur kalar 22-23 | 5829 | 2619005000NRG23220220230073496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2619008_220223APB_FTO_107511 | 73496 |
| 2619005WL0007654 | PB-19-005-137-001/88 | 2 | KARAMJIT KAUR | 2619005137/WH/9989022636 | renovation of pond at mankpur kalar 22-23 | 5829 | 2619005000NRG23120420230081243 | Processed | | 17/05/2023 | PB2619008_180423FTO_3314 | 81243 |