| 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. |
| 2619007WL003017 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/WH/9989024161 | Renovation of Traditional Water Bodies vill.sangotha 2022-23 | 1552 | 2619007000NRG24160820230046132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2619007_160823APB_FTO_44474 | 46132 |
| 2619007WL0003344 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/WH/9989024161 | Renovation of Traditional Water Bodies vill.sangotha 2022-23 | 1552 | 2619007000NRG24260820230051013 | Processed | | 02/09/2023 | PB2619007_290823FTO_48543 | 51013 |