| 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-19-007-034-001/37 | 1 | Surinder kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 4443 | 2619007000NRG24250120240106831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_260124APB_FTO_85277 | 106831 |
| 2619007WL0008631 | PB-19-007-034-001/37 | 1 | Surinder kaur | 2619007034/WH/9989024260 | Renovation of Traditional Water vill.dungdehra 2022-23 | 4443 | 2619007000NRG24060420240117797 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117797 |