| 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. |
| 2619007WL004988 | PB-19-007-056-001/52 | 1 | Meghraj | 2619007056/WH/9989026308 | Renovation of Traditional Water Bodies jhuwansa 2023-24 | 2904 | 2619007000NRG24271020230075538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2619007_271023APB_FTO_64473 | 75538 |
| 2619007WL0005919 | PB-19-007-056-001/52 | 1 | Meghraj | 2619007056/WH/9989026308 | Renovation of Traditional Water Bodies jhuwansa 2023-24 | 2904 | 2619007000NRG24301120230086620 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86620 |