| 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. |
| 2619007WL002027 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/WH/9989026316 | Renovation of Traditional Water Bodies Jharmari 2023-24 | 1071 | 2619007000NRG24130720230030636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2619007_130723APB_FTO_32405 | 30636 |
| 2619007WL0002373 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/WH/9989026316 | Renovation of Traditional Water Bodies Jharmari 2023-24 | 1071 | 2619007000NRG24260720230035816 | Processed | | 29/07/2023 | PB2619007_260723FTO_37561 | 35816 |