| 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. |
| 2619007WL005063 | PB-19-007-032-001/13 | 3 | Mamta devi | 2619007032/WH/9989024167 | Renovation of Traditional Water vill.dharmgarh 2022-23 | 2948 | 2619007000NRG24311020230076614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2619007_311023APB_FTO_65310 | 76614 |
| 2619007WL0005911 | PB-19-007-032-001/13 | 3 | Mamta devi | 2619007032/WH/9989024167 | Renovation of Traditional Water vill.dharmgarh 2022-23 | 2948 | 2619007000NRG24301120230086593 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86593 |