| 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. |
| 2619007WL003650 | PB-19-007-010-001/46 | 2 | Parwati devi | 2619007010/WH/9989017436 | Renovation of Traditional Water Bodies Near bhole baba peer village Bartana 2021-22 | 1928 | 2619007000NRG24110920230055388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_110923APB_FTO_51628 | 55388 |
| 2619007WL0005434 | PB-19-007-010-001/46 | 2 | Parwati devi | 2619007010/WH/9989017436 | Renovation of Traditional Water Bodies Near bhole baba peer village Bartana 2021-22 | 1928 | 2619007000NRG24151120230080926 | Rejected | Account closed | 02/01/2024 | PB2619007_151123FTO_68687 | 80926 |
| 2619007WL0007041 | PB-19-007-010-001/46 | 2 | Parwati devi | 2619007010/WH/9989017436 | Renovation of Traditional Water Bodies Near bhole baba peer village Bartana 2021-22 | 1928 | 2619007000NRG24050120240101300 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101300 |