| 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. |
| 2619007WL005265 | PB-19-007-056-001/52 | 1 | Meghraj | 2619007056/WH/9989026308 | Renovation of Traditional Water Bodies jhuwansa 2023-24 | 3124 | 2619007000NRG24101120230079401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_101123APB_FTO_68076 | 79401 |
| 2619007WL0007022 | PB-19-007-056-001/52 | 1 | Meghraj | 2619007056/WH/9989026308 | Renovation of Traditional Water Bodies jhuwansa 2023-24 | 3124 | 2619007000NRG24040120240101241 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101241 |