| 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. |
| 2619007WL003949 | PB-19-007-033-001/55 | 1 | Surjit kaur | 2619007033/WH/9989024162 | Renovation of Traditional Water Bodies vill.dhiremajra 2022-23 | 2109 | 2619007000NRG24190920230059779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_190923APB_FTO_53793 | 59779 |
| 2619007WL0005486 | PB-19-007-033-001/55 | 1 | Surjit kaur | 2619007033/WH/9989024162 | Renovation of Traditional Water Bodies vill.dhiremajra 2022-23 | 2109 | 2619007000NRG24171120230081443 | Rejected | Account closed | 02/01/2024 | PB2619007_171123FTO_69204 | 81443 |
| 2619007WL0007108 | PB-19-007-033-001/55 | 1 | Surjit kaur | 2619007033/WH/9989024162 | Renovation of Traditional Water Bodies vill.dhiremajra 2022-23 | 2109 | 2619007000NRG24090120240101863 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101863 |