| 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. |
| 2619007WL006032 | PB-19-007-118-001/11 | 2 | Sukhwinder kaur | 2619007118/WH/9989020366 | Renovation of Traditional Water Bodies village toffanpur 2022-23 | 3814 | 2619007000NRG23261220220065467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2619007_261222APB_FTO_94952 | 65467 |
| 2619007WL0006159 | PB-19-007-118-001/11 | 2 | Sukhwinder kaur | 2619007118/WH/9989020366 | Renovation of Traditional Water Bodies village toffanpur 2022-23 | 3814 | 2619007000NRG23020120230066784 | Processed | | 06/01/2023 | PB2619007_020123FTO_96788 | 66784 |