| 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. |
| 2619006WL002116 | PB-19-006-018-001/26 | 1 | Hardev Singh | 2619006018/LD/9989031524 | Restoration of Berms in vill - CHAHAR MAJRA | 1337 | 2619006000NRG23210720220022945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2619006_210722APB_FTO_33885 | 22945 |
| 2619006WL0003198 | PB-19-006-018-001/26 | 1 | Hardev Singh | 2619006018/LD/9989031524 | Restoration of Berms in vill - CHAHAR MAJRA | 1337 | 2619006000NRG23060920220037209 | Processed | | 12/09/2022 | PB2619006_070922FTO_51979 | 37209 |