| 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. |
| 2619007WL005343 | PB-19-007-101-001/46 | 2 | Ranjit kaur | 2619007101/WH/9989019593 | Renovation of Traditional Water Bodies village sadhapur 2022-23 | 3504 | 2619007000NRG23021220220059027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2619007_021222APB_FTO_86360 | 59027 |
| 2619007WL0005663 | PB-19-007-101-001/46 | 2 | Ranjit kaur | 2619007101/WH/9989019593 | Renovation of Traditional Water Bodies village sadhapur 2022-23 | 3504 | 2619007000NRG23131220220061797 | Processed | | 20/12/2022 | PB2619007_131222FTO_90149 | 61797 |