| 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. |
| 2619007WL001082 | PB-19-007-011-001/34 | 2 | Saria Begam | 2619007011/WH/9989024160 | Renovation of Traditional Water Bodies vill.basoli 2022-23 | 585 | 2619007000NRG24020620230014353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2619007_020623APB_FTO_17049 | 14353 |
| 2619007WL0001247 | PB-19-007-011-001/34 | 2 | Saria Begam | 2619007011/WH/9989024160 | Renovation of Traditional Water Bodies vill.basoli 2022-23 | 585 | 2619007000NRG24100620230016903 | Processed | | 15/06/2023 | PB2619007_120623FTO_20580 | 16903 |