| 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. |
| 2619007WL001665 | PB-19-007-061-001/117 | 1 | shakuntla devi | 2619007061/WH/9989026311 | Renovation of Traditional Water Bodies Jarrout -1 2023-24 | 877 | 2619007000NRG24270620230023379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619007_270623APB_FTO_26445 | 23379 |
| 2619007WL0002079 | PB-19-007-061-001/117 | 1 | shakuntla devi | 2619007061/WH/9989026311 | Renovation of Traditional Water Bodies Jarrout -1 2023-24 | 877 | 2619007000NRG24160720230031531 | Processed | | 22/07/2023 | PB2619007_170723FTO_33688 | 31531 |