| 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. |
| 2619007WL000939 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/WH/9989024163 | Renovation of Traditional Water Bodies vill.jharmari 2022-23 | 534 | 2619007000NRG24290520230012233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2619007_290523APB_FTO_14911 | 12233 |
| 2619007WL0001240 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/WH/9989024163 | Renovation of Traditional Water Bodies vill.jharmari 2022-23 | 534 | 2619007000NRG24090620230016877 | Processed | | 14/06/2023 | PB2619007_090623FTO_20011 | 16877 |