| 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. |
| 2619007WL006760 | PB-19-007-056-001/23 | 1 | Gejo devi | 2619007056/WH/9989026308 | Renovation of Traditional Water Bodies jhuwansa 2023-24 | 4129 | 2619007000NRG24261220230098114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_261223APB_FTO_80226 | 98114 |
| 2619007WL0008256 | PB-19-007-056-001/23 | 1 | Gejo devi | 2619007056/WH/9989026308 | Renovation of Traditional Water Bodies jhuwansa 2023-24 | 4129 | 2619007000NRG24150320240115284 | Rejected | No Such Account | 22/04/2024 | PB2619007_150324FTO_93642 | 115284 |
| 2619007WL0008724 | PB-19-007-056-001/23 | 1 | Gejo devi | 2619007056/WH/9989026308 | Renovation of Traditional Water Bodies jhuwansa 2023-24 | 4129 | 2619007000NRG24240420240118286 | Processed | | 30/04/2024 | PB2619007_240424FTO_3424 | 118286 |