| 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. |
| 2619007WL007478 | PB-19-007-034-001/32 | 3 | Surinder Kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 4442 | 2619007000NRG24250120240106830 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2619007_260124APB_FTO_85277 | 106830 |
| 2619007WL0008631 | PB-19-007-034-001/32 | 3 | Surinder Kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 4442 | 2619007000NRG24060420240117796 | Rejected | Account closed | 25/04/2024 | PB2619007_090424FTO_1041 | 117796 |
| 2619007WL0008763 | PB-19-007-034-001/32 | 3 | Surinder Kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 4442 | 2619007000NRG24290420240118428 | Rejected | Account closed | 06/05/2024 | PB2619007_290424FTO_4198 | 118428 |
| 2619007WL0008786 | PB-19-007-034-001/32 | 3 | Surinder Kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 4442 | 2619007000NRG24170520240118500 | Rejected | Account closed | 24/05/2024 | PB2619007_170524FTO_7294 | 118500 |
| 2619007WL0008793 | PB-19-007-034-001/32 | 3 | Surinder Kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 4442 | 2619007000NRG24120720240118529 | Processed | | 01/08/2024 | PB2619007_120724FTO_16464 | 118529 |