| 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. |
| 2619007WL004331 | PB-19-007-106-001/11 | 2 | Shero | 2619007106/WH/9989019618 | Renovation of Traditional Water Bodies village sarangpur 2022-23 | 2906 | 2619007000NRG23211020220051145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2619007_211022APB_FTO_72774 | 51145 |
| 2619007WL0004656 | PB-19-007-106-001/11 | 2 | Shero | 2619007106/WH/9989019618 | Renovation of Traditional Water Bodies village sarangpur 2022-23 | 2906 | 2619007000NRG23071120220053830 | Processed | | 15/11/2022 | PB2619007_071122FTO_77520 | 53830 |