| 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. |
| 2619007WL001196 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/WH/9989024161 | Renovation of Traditional Water Bodies vill.sangotha 2022-23 | 695 | 2619007000NRG24080620230016308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2619007_080623APB_FTO_19312 | 16308 |
| 2619007WL0001434 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/WH/9989024161 | Renovation of Traditional Water Bodies vill.sangotha 2022-23 | 695 | 2619007000NRG24190620230019490 | Processed | | 14/07/2023 | PB2619007_210623FTO_24226 | 19490 |