| 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. |
| 2619007WL001886 | PB-19-007-106-001/8 | 1 | Ishar singh | 2619007106/WH/9989019618 | Renovation of Traditional Water Bodies village sarangpur 2022-23 | 1264 | 2619007000NRG23140720220020185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2619007_140722APB_FTO_31198 | 20185 |
| 2619007WL0002179 | PB-19-007-106-001/8 | 1 | Ishar singh | 2619007106/WH/9989019618 | Renovation of Traditional Water Bodies village sarangpur 2022-23 | 1264 | 2619007000NRG23220720220023808 | Processed | | 27/07/2022 | PB2619007_220722FTO_34363 | 23808 |