| 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. |
| 2619007WL006567 | PB-19-007-096-001/3 | 1 | Tej kaur | 2619007096/WH/9989017597 | Renovation of Traditional Water Bodies vill.ramgarh rurki 2021-22 | 4213 | 2619007000NRG23230120230070670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2619007_230123APB_FTO_102602 | 70670 |
| 2619007WL0006783 | PB-19-007-096-001/3 | 1 | Tej kaur | 2619007096/WH/9989017597 | Renovation of Traditional Water Bodies vill.ramgarh rurki 2021-22 | 4213 | 2619007000NRG23010220230072435 | Processed | | 08/02/2023 | PB2619007_010223FTO_105342 | 72435 |