| 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. |
| 2619007WL003599 | PB-19-007-065-001/94 | 1 | Binder Kaur | 2619007065/WH/9989019592 | Renovation of Traditional Water Bodies village kasoli 2022-23 | 2271 | 2619007000NRG23190920220041914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2619007_190922APB_FTO_56632 | 41914 |
| 2619007WL0004446 | PB-19-007-065-001/94 | 1 | Binder Kaur | 2619007065/WH/9989019592 | Renovation of Traditional Water Bodies village kasoli 2022-23 | 2271 | 2619007000NRG23281020220052368 | Processed | | 03/11/2022 | PB2619007_281022FTO_74376 | 52368 |