| 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. |
| 2619007WL001546 | PB-19-007-096-001/1 | 1 | Krishna devi | 2619007096/WH/9989026314 | Renovation of Traditional Water Bodies Ramgarh Rurki 2023-24 | 831 | 2619007000NRG24230620230021462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619007_230623APB_FTO_25356 | 21462 |
| 2619007WL0002082 | PB-19-007-096-001/1 | 1 | Krishna devi | 2619007096/WH/9989026314 | Renovation of Traditional Water Bodies Ramgarh Rurki 2023-24 | 831 | 2619007000NRG24160720230031534 | Processed | | 22/07/2023 | PB2619007_170723FTO_33688 | 31534 |