| 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. |
| 2619007WL001342 | PB-19-007-011-001/34 | 2 | Saria Begam | 2619007011/WH/9989024160 | Renovation of Traditional Water Bodies vill.basoli 2022-23 | 751 | 2619007000NRG24150620230018094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2619007_150623APB_FTO_22195 | 18094 |
| 2619007WL0001599 | PB-19-007-011-001/34 | 2 | Saria Begam | 2619007011/WH/9989024160 | Renovation of Traditional Water Bodies vill.basoli 2022-23 | 751 | 2619007000NRG24230620230022128 | Processed | | 14/07/2023 | PB2619007_230623FTO_25524 | 22128 |