| 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. |
| 2619007WL002431 | PB-19-007-106-001/11 | 2 | Shero | 2619007106/WH/9989019618 | Renovation of Traditional Water Bodies village sarangpur 2022-23 | 1834 | 2619007000NRG23020820220027143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2619007_300822APB_FTO_49109 | 27143 |
| 2619007WL0003545 | PB-19-007-106-001/11 | 2 | Shero | 2619007106/WH/9989019618 | Renovation of Traditional Water Bodies village sarangpur 2022-23 | 1834 | 2619007000NRG23160920220041308 | Processed | | 21/10/2022 | PB2619007_160922FTO_56050 | 41308 |