| 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. |
| 2619007WL003808 | PB-19-007-011-001/34 | 2 | Saria Begam | 2619007011/WH/9989027688 | Renovation of Traditional Water Bodies village basoli 2022-23 | 2024 | 2619007000NRG24140920230057485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_140923APB_FTO_52447 | 57485 |
| 2619007WL0005287 | PB-19-007-011-001/34 | 2 | Saria Begam | 2619007011/WH/9989027688 | Renovation of Traditional Water Bodies village basoli 2022-23 | 2024 | 2619007000NRG24131120230079547 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 79547 |