| 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. |
| 2619007WL005782 | PB-19-007-056-001/23 | 1 | Gejo devi | 2619007056/WH/9989026308 | Renovation of Traditional Water Bodies jhuwansa 2023-24 | 3405 | 2619007000NRG24281120230084739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_281123APB_FTO_71626 | 84739 |
| 2619007WL0007043 | PB-19-007-056-001/23 | 1 | Gejo devi | 2619007056/WH/9989026308 | Renovation of Traditional Water Bodies jhuwansa 2023-24 | 3405 | 2619007000NRG24050120240101306 | Rejected | No Such Account | 03/04/2024 | PB2619007_090124FTO_82919 | 101306 |
| 2619007WL0008683 | PB-19-007-056-001/23 | 1 | Gejo devi | 2619007056/WH/9989026308 | Renovation of Traditional Water Bodies jhuwansa 2023-24 | 3405 | 2619007000NRG24090420240118075 | Processed | | 24/04/2024 | PB2619007_100424FTO_1265 | 118075 |