| 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-19-007-061-001/88 | 1 | Rajo devi | 2619007061/WH/9989026311 | Renovation of Traditional Water Bodies Jarrout -1 2023-24 | 770 | 2619007000NRG24220620230021113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2619007_220623APB_FTO_24896 | 21113 |
| 2619007WL0001695 | PB-19-007-061-001/88 | 1 | Rajo devi | 2619007061/WH/9989026311 | Renovation of Traditional Water Bodies Jarrout -1 2023-24 | 770 | 2619007000NRG24290620230023970 | Processed | | 14/07/2023 | PB2619007_300623FTO_27808 | 23970 |