| 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. |
| 2619007WL005964 | PB-19-007-115-001/26 | 1 | Mahipal singh | 2619007115/WH/9989028397 | Renovation of Traditional Water Bodies Tarrak 2023-24 | 3508 | 2619007000NRG24011220230086945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_011223APB_FTO_72808 | 86945 |
| 2619007WL0007034 | PB-19-007-115-001/26 | 1 | Mahipal singh | 2619007115/WH/9989028397 | Renovation of Traditional Water Bodies Tarrak 2023-24 | 3508 | 2619007000NRG24040120240101275 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2619007_090124FTO_82919 | 101275 |
| 2619007WL0008682 | PB-19-007-115-001/26 | 1 | Mahipal singh | 2619007115/WH/9989028397 | Renovation of Traditional Water Bodies Tarrak 2023-24 | 3508 | 2619007000NRG24090420240118072 | Rejected | A/c Blocked or Frozen | 25/04/2024 | PB2619007_100424FTO_1265 | 118072 |
| 2619007WL0008762 | PB-19-007-115-001/26 | 1 | Mahipal singh | 2619007115/WH/9989028397 | Renovation of Traditional Water Bodies Tarrak 2023-24 | 3508 | 2619007000NRG24290420240118423 | Rejected | A/c Blocked or Frozen | 06/05/2024 | PB2619007_290424FTO_4198 | 118423 |
| 2619007WL0008784 | PB-19-007-115-001/26 | 1 | Mahipal singh | 2619007115/WH/9989028397 | Renovation of Traditional Water Bodies Tarrak 2023-24 | 3508 | 2619007000NRG24130520240118480 | Rejected | A/c Blocked or Frozen | 16/05/2024 | PB2619007_130524FTO_6300 | 118480 |