| 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. |
| 2619007WL003868 | PB-19-007-096-001/56 | 1 | Surinder kaur | 2619007096/WH/9989026314 | Renovation of Traditional Water Bodies Ramgarh Rurki 2023-24 | 2067 | 2619007000NRG24150920230058542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_150923APB_FTO_52819 | 58542 |
| 2619007WL0005502 | PB-19-007-096-001/56 | 1 | Surinder kaur | 2619007096/WH/9989026314 | Renovation of Traditional Water Bodies Ramgarh Rurki 2023-24 | 2067 | 2619007000NRG24171120230081494 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81494 |