| 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. |
| 2619007WL004373 | PB-19-007-032-001/13 | 3 | Mamta devi | 2619007032/WH/9989024167 | Renovation of Traditional Water vill.dharmgarh 2022-23 | 2453 | 2619007000NRG24031020230066141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_031023APB_FTO_57836 | 66141 |
| 2619007WL0005485 | PB-19-007-032-001/13 | 3 | Mamta devi | 2619007032/WH/9989024167 | Renovation of Traditional Water vill.dharmgarh 2022-23 | 2453 | 2619007000NRG24171120230081440 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81440 |