| 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. |
| 2619007WL006192 | PB-19-007-034-001/37 | 1 | Surinder kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 3669 | 2619007000NRG24081220230089963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_081223APB_FTO_75177 | 89963 |
| 2619007WL0007018 | PB-19-007-034-001/37 | 1 | Surinder kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 3669 | 2619007000NRG24040120240101230 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101230 |