| 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. |
| 2619007WL005964 | PB-19-007-115-001/270 | 1 | Shanti Devi | 2619007115/WH/9989028397 | Renovation of Traditional Water Bodies Tarrak 2023-24 | 3508 | 2619007000NRG24011220230086946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_011223APB_FTO_72808 | 86946 |
| 2619007WL0007034 | PB-19-007-115-001/270 | 1 | Shanti Devi | 2619007115/WH/9989028397 | Renovation of Traditional Water Bodies Tarrak 2023-24 | 3508 | 2619007000NRG24040120240101278 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101278 |