| 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. |
| 2619007WL006080 | PB-19-007-032-001/13 | 3 | Mamta devi | 2619007032/WH/9989024167 | Renovation of Traditional Water vill.dharmgarh 2022-23 | 3555 | 2619007000NRG24051220230088379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2619007_051223APB_FTO_73818 | 88379 |
| 2619007WL0006645 | PB-19-007-032-001/13 | 3 | Mamta devi | 2619007032/WH/9989024167 | Renovation of Traditional Water vill.dharmgarh 2022-23 | 3555 | 2619007000NRG24201220230096504 | Processed | | 09/03/2024 | PB2619007_211223FTO_78899 | 96504 |