| 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. |
| 2619007WL006677 | PB-19-007-034-001/37 | 1 | Surinder kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 4058 | 2619007000NRG24221220230096924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_221223APB_FTO_79549 | 96924 |
| 2619007WL0008253 | PB-19-007-034-001/37 | 1 | Surinder kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 4058 | 2619007000NRG24150320240115268 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115268 |