| 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. |
| 2619007WL001427 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/WH/9989024163 | Renovation of Traditional Water Bodies vill.jharmari 2022-23 | 779 | 2619007000NRG24190620230019422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619007_210623APB_FTO_24225 | 19422 |
| 2619007WL0002076 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/WH/9989024163 | Renovation of Traditional Water Bodies vill.jharmari 2022-23 | 779 | 2619007000NRG24160720230031523 | Processed | | 21/07/2023 | PB2619007_170723FTO_33688 | 31523 |