| 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. |
| 2619005WL007677 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/WC/9989000025 | rain water harvesting at village garanga | 8383 | 2619005000NRG24010220240109534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619005_020224APB_FTO_86350 | 109534 |
| 2619005WL0008656 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/WC/9989000025 | rain water harvesting at village garanga | 8383 | 2619005000NRG24090420240117947 | Processed | | 24/04/2024 | PB2619005_090424FTO_1022 | 117947 |