| 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. |
| 2619007WL006895 | PB-19-007-034-001/32 | 3 | Surinder Kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 4236 | 2619007000NRG24291220230100042 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2619007_291223APB_FTO_81205 | 100042 |
| 2619007WL0008253 | PB-19-007-034-001/32 | 3 | Surinder Kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 4236 | 2619007000NRG24150320240115263 | Rejected | Account closed | 22/04/2024 | PB2619007_150324FTO_93642 | 115263 |
| 2619007WL0008763 | PB-19-007-034-001/32 | 3 | Surinder Kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 4236 | 2619007000NRG24290420240118427 | Rejected | Account closed | 06/05/2024 | PB2619007_290424FTO_4198 | 118427 |
| 2619007WL0008786 | PB-19-007-034-001/32 | 3 | Surinder Kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 4236 | 2619007000NRG24170520240118499 | Yet to be process | | | PB2619007_170524FTO_7294 | 118499 |