| 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. |
| 2619007WL007503 | PB-19-007-086-001/245 | 1 | Preet Kaur | 2619007086/WC/9989004673 | Rooftop Rain water Harvesting structure at Vill. Mukandpur 2023-24 | 4628 | 2619007000NRG24250120240107503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_290124APB_FTO_85482 | 107503 |
| 2619007WL0008652 | PB-19-007-086-001/245 | 1 | Preet Kaur | 2619007086/WC/9989004673 | Rooftop Rain water Harvesting structure at Vill. Mukandpur 2023-24 | 4628 | 2619007000NRG24060420240117852 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117852 |