| 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. |
| 2619006WL005788 | PB-19-006-066-001/84 | 1 | kuldeep kaur | 2619006066/WH/95935 | Pond cleaning Mehrampur 2020-21 | 3219 | 2619006000NRG23161220220063038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2619006_201222APB_FTO_92424 | 63038 |
| 2619006WL0006354 | PB-19-006-066-001/84 | 1 | kuldeep kaur | 2619006066/WH/95935 | Pond cleaning Mehrampur 2020-21 | 3219 | 2619006000NRG23090120230068927 | Processed | | 17/02/2023 | PB2619006_070223FTO_106092 | 68927 |