| 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. |
| 2619007WL000083 | PB-19-007-061-001/248 | 1 | Meena devi | 2619007061/WH/9989017598 | Renovation of Traditional Water Bodies vill.jarout 2021-22 | 22 | 2619007000NRG23120420220000703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2619007_120422APB_FTO_1567 | 703 |
| 2619007WL0000613 | PB-19-007-061-001/248 | 1 | Meena devi | 2619007061/WH/9989017598 | Renovation of Traditional Water Bodies vill.jarout 2021-22 | 22 | 2619007000NRG23240520220003939 | Processed | | 01/06/2022 | PB2619007_250522FTO_10735 | 3939 |