| 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. |
| 2619007WL005736 | PB-19-007-101-001/46 | 2 | Ranjit kaur | 2619007101/WH/9989019593 | Renovation of Traditional Water Bodies village sadhapur 2022-23 | 3662 | 2619007000NRG23151220220062547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2619007_151222APB_FTO_90901 | 62547 |
| 2619007WL0007688 | PB-19-007-101-001/46 | 2 | Ranjit kaur | 2619007101/WH/9989019593 | Renovation of Traditional Water Bodies village sadhapur 2022-23 | 3662 | 2619007000NRG23170520230081365 | Processed | | 24/05/2023 | PB2619007_170523FTO_11336 | 81365 |