| 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. |
| 2619007WL006177 | PB-19-007-086-001/144 | 1 | Hardev kaur | 2619007086/WC/9989004673 | Rooftop Rain water Harvesting structure at Vill. Mukandpur 2023-24 | 3691 | 2619007000NRG24081220230089668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_081223APB_FTO_75177 | 89668 |
| 2619007WL0007027 | PB-19-007-086-001/144 | 1 | Hardev kaur | 2619007086/WC/9989004673 | Rooftop Rain water Harvesting structure at Vill. Mukandpur 2023-24 | 3691 | 2619007000NRG24040120240101253 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101253 |