| 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. |
| 2619007WL006447 | PB-19-007-034-001/32 | 3 | Surinder Kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 3840 | 2619007000NRG24151220230093794 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2619007_161223APB_FTO_77572 | 93794 |
| 2619007WL0008253 | PB-19-007-034-001/32 | 3 | Surinder Kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 3840 | 2619007000NRG24150320240115264 | Rejected | Account closed | 22/04/2024 | PB2619007_150324FTO_93642 | 115264 |
| 2619007WL0008763 | PB-19-007-034-001/32 | 3 | Surinder Kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 3840 | 2619007000NRG24290420240118425 | Rejected | Account closed | 06/05/2024 | PB2619007_290424FTO_4198 | 118425 |
| 2619007WL0008786 | PB-19-007-034-001/32 | 3 | Surinder Kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 3840 | 2619007000NRG24170520240118497 | Rejected | Account closed | 24/05/2024 | PB2619007_170524FTO_7294 | 118497 |
| 2619007WL0008793 | PB-19-007-034-001/32 | 3 | Surinder Kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 3840 | 2619007000NRG24120720240118526 | Processed | | 01/08/2024 | PB2619007_120724FTO_16464 | 118526 |