| 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. |
| 2619007WL008322 | PB-19-007-032-001/118 | 1 | Meenu | 2619007032/AV/9989042717 | Multi purpose Hall Dharamgarh 2023-24 | 5405 | 2619007000NRG24190320240115658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619007_190324APB_FTO_94174 | 115658 |
| 2619007WL0008727 | PB-19-007-032-001/118 | 1 | Meenu | 2619007032/AV/9989042717 | Multi purpose Hall Dharamgarh 2023-24 | 5405 | 2619007000NRG24240420240118303 | Processed | | 30/04/2024 | PB2619007_240424FTO_3424 | 118303 |