| 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. |
| 2619007WL003765 | PB-19-007-106-001/11 | 2 | Shero | 2619007106/WH/9989019618 | Renovation of Traditional Water Bodies village sarangpur 2022-23 | 2665 | 2619007000NRG23270920220044003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2619007_270922APB_FTO_62263 | 44003 |
| 2619007WL0004460 | PB-19-007-106-001/11 | 2 | Shero | 2619007106/WH/9989019618 | Renovation of Traditional Water Bodies village sarangpur 2022-23 | 2665 | 2619007000NRG23291020220052407 | Processed | | 02/11/2022 | PB2619007_291022FTO_74486 | 52407 |