| 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. |
| 2619007WL007457 | PB-19-007-056-001/46 | 2 | Kulwant kaur | 2619007056/WC/9989004672 | Rooftop Rain water Harvesting structure at Vill. juwansa 2023-24 | 4616 | 2619007000NRG24250120240106208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_250124APB_FTO_85247 | 106208 |
| 2619007WL0008636 | PB-19-007-056-001/46 | 2 | Kulwant kaur | 2619007056/WC/9989004672 | Rooftop Rain water Harvesting structure at Vill. juwansa 2023-24 | 4616 | 2619007000NRG24060420240117815 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117815 |