| 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. |
| 2619007WL002900 | PB-19-007-011-001/34 | 2 | Saria Begam | 2619007011/WH/9989024160 | Renovation of Traditional Water Bodies vill.basoli 2022-23 | 1452 | 2619007000NRG24110820230044089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2619007_110823APB_FTO_43152 | 44089 |
| 2619007WL0003229 | PB-19-007-011-001/34 | 2 | Saria Begam | 2619007011/WH/9989024160 | Renovation of Traditional Water Bodies vill.basoli 2022-23 | 1452 | 2619007000NRG24220820230049559 | Processed | | 28/08/2023 | PB2619007_220823FTO_46545 | 49559 |