| 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. |
| 2619007WL002400 | PB-19-007-032-001/11 | 2 | Bakshi | 2619007032/WH/9989026313 | Renovation of Traditional Water Bodies Dharangargh 2023-24 | 1166 | 2619007000NRG24260720230035995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619007_260723APB_FTO_37559 | 35995 |
| 2619007WL0002549 | PB-19-007-032-001/11 | 2 | Bakshi | 2619007032/WH/9989026313 | Renovation of Traditional Water Bodies Dharangargh 2023-24 | 1166 | 2619007000NRG24010820230038576 | Processed | | 04/08/2023 | PB2619007_010823FTO_39802 | 38576 |