| 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. |
| 2619007WL001529 | PB-19-007-061-001/248 | 1 | Meena devi | 2619007061/WH/9989026311 | Renovation of Traditional Water Bodies Jarrout -1 2023-24 | 769 | 2619007000NRG24220620230021096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2619007_220623APB_FTO_24896 | 21096 |
| 2619007WL0001695 | PB-19-007-061-001/248 | 1 | Meena devi | 2619007061/WH/9989026311 | Renovation of Traditional Water Bodies Jarrout -1 2023-24 | 769 | 2619007000NRG24290620230023968 | Rejected | Account closed | 15/07/2023 | PB2619007_300623FTO_27808 | 23968 |
| 2619007WL0002124 | PB-19-007-061-001/248 | 1 | Meena devi | 2619007061/WH/9989026311 | Renovation of Traditional Water Bodies Jarrout -1 2023-24 | 769 | 2619007000NRG24170720230032120 | Rejected | No Such Account | 24/07/2023 | PB2619007_170723FTO_33688 | 32120 |
| 2619007WL0002399 | PB-19-007-061-001/248 | 1 | Meena devi | 2619007061/WH/9989026311 | Renovation of Traditional Water Bodies Jarrout -1 2023-24 | 769 | 2619007000NRG24260720230035992 | Rejected | No Such Account | 31/07/2023 | PB2619007_260723FTO_37561 | 35992 |
| 2619007WL0002579 | PB-19-007-061-001/248 | 1 | Meena devi | 2619007061/WH/9989026311 | Renovation of Traditional Water Bodies Jarrout -1 2023-24 | 769 | 2619007000NRG24010820230038863 | Processed | | 04/08/2023 | PB2619007_010823FTO_39802 | 38863 |