| 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. |
| 2619005WL007754 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/RS/9989031901 | Rain water harvesting at garanga | 8528 | 2619005000NRG24070220240110427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619005_070224APB_FTO_86907 | 110427 |
| 2619005WL0008656 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/RS/9989031901 | Rain water harvesting at garanga | 8528 | 2619005000NRG24090420240117946 | Processed | | 24/04/2024 | PB2619005_090424FTO_1022 | 117946 |