| 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. |
| 2619007WL003944 | PB-19-007-011-001/3 | 2 | Balbiro | 2619007011/WH/9989027688 | Renovation of Traditional Water Bodies village basoli 2022-23 | 2208 | 2619007000NRG24190920230059682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_190923APB_FTO_53793 | 59682 |
| 2619007WL0005479 | PB-19-007-011-001/3 | 2 | Balbiro | 2619007011/WH/9989027688 | Renovation of Traditional Water Bodies village basoli 2022-23 | 2208 | 2619007000NRG24171120230081393 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81393 |