| 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. |
| 2619007WL006093 | PB-19-007-119-001/15 | 1 | Jamanti devi | 2619007119/WH/9989028395 | Renovation of Traditional Water Bodies Togganpur (2023-24) | 3577 | 2619007000NRG24051220230088543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2619007_051223APB_FTO_73818 | 88543 |
| 2619007WL0006649 | PB-19-007-119-001/15 | 1 | Jamanti devi | 2619007119/WH/9989028395 | Renovation of Traditional Water Bodies Togganpur (2023-24) | 3577 | 2619007000NRG24201220230096510 | Processed | | 09/03/2024 | PB2619007_211223FTO_78899 | 96510 |