| 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. |
| 2619007WL003811 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/WH/9989024161 | Renovation of Traditional Water Bodies vill.sangotha 2022-23 | 2071 | 2619007000NRG24140920230057530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_140923APB_FTO_52447 | 57530 |
| 2619007WL0005416 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/WH/9989024161 | Renovation of Traditional Water Bodies vill.sangotha 2022-23 | 2071 | 2619007000NRG24151120230080882 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 80882 |