| 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-19-007-034-001/37 | 1 | Surinder kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 3840 | 2619007000NRG24151220230093795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_161223APB_FTO_77572 | 93795 |
| 2619007WL0008253 | PB-19-007-034-001/37 | 1 | Surinder kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 3840 | 2619007000NRG24150320240115267 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115267 |