| 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. |
| 2619007WL000680 | PB-19-007-055-001/44 | 1 | Malkit | 2619007055/WH/9989024163 | Renovation of Traditional Water Bodies vill.jharmari 2022-23 | 437 | 2619007000NRG24180520230009039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2619007_180523APB_FTO_11716 | 9039 |
| 2619007WL0000901 | PB-19-007-055-001/44 | 1 | Malkit | 2619007055/WH/9989024163 | Renovation of Traditional Water Bodies vill.jharmari 2022-23 | 437 | 2619007000NRG24260520230011912 | Processed | | 31/05/2023 | PB2619007_260523FTO_14264 | 11912 |