| 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. |
| 2619007WL006685 | PB-19-007-115-001/270 | 1 | Shanti Devi | 2619007115/WH/9989028397 | Renovation of Traditional Water Bodies Tarrak 2023-24 | 4055 | 2619007000NRG24221220230097030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_221223APB_FTO_79549 | 97030 |
| 2619007WL0008268 | PB-19-007-115-001/270 | 1 | Shanti Devi | 2619007115/WH/9989028397 | Renovation of Traditional Water Bodies Tarrak 2023-24 | 4055 | 2619007000NRG24150320240115308 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115308 |