| 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. |
| 2619007WL002185 | PB-19-007-106-001/8 | 1 | Ishar singh | 2619007106/WH/9989019618 | Renovation of Traditional Water Bodies village sarangpur 2022-23 | 1571 | 2619007000NRG23250720220023862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2619007_250722APB_FTO_34886 | 23862 |
| 2619007WL0002461 | PB-19-007-106-001/8 | 1 | Ishar singh | 2619007106/WH/9989019618 | Renovation of Traditional Water Bodies village sarangpur 2022-23 | 1571 | 2619007000NRG23020820220027376 | Processed | | 12/09/2022 | PB2619007_300822FTO_49119 | 27376 |