| 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. |
| 2619007WL001542 | PB-19-007-011-001/34 | 2 | Saria Begam | 2619007011/WH/9989024160 | Renovation of Traditional Water Bodies vill.basoli 2022-23 | 838 | 2619007000NRG24230620230021413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619007_230623APB_FTO_25356 | 21413 |
| 2619007WL0002072 | PB-19-007-011-001/34 | 2 | Saria Begam | 2619007011/WH/9989024160 | Renovation of Traditional Water Bodies vill.basoli 2022-23 | 838 | 2619007000NRG24160720230031516 | Processed | | 22/07/2023 | PB2619007_170723FTO_33688 | 31516 |