| 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. |
| 2619007WL002608 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/WH/9989026316 | Renovation of Traditional Water Bodies Jharmari 2023-24 | 1302 | 2619007000NRG24020820230039390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2619007_020823APB_FTO_40228 | 39390 |
| 2619007WL0002850 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/WH/9989026316 | Renovation of Traditional Water Bodies Jharmari 2023-24 | 1302 | 2619007000NRG24100820230043251 | Processed | | 18/08/2023 | PB2619007_100823FTO_42980 | 43251 |