| 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. |
| 2619007WL001346 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/WH/9989024163 | Renovation of Traditional Water Bodies vill.jharmari 2022-23 | 710 | 2619007000NRG24150620230018163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2619007_150623APB_FTO_22195 | 18163 |
| 2619007WL0001600 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/WH/9989024163 | Renovation of Traditional Water Bodies vill.jharmari 2022-23 | 710 | 2619007000NRG24230620230022129 | Processed | | 14/07/2023 | PB2619007_230623FTO_25524 | 22129 |