| 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. |
| 2619007WL002022 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/WH/9989024161 | Renovation of Traditional Water Bodies vill.sangotha 2022-23 | 1075 | 2619007000NRG24130720230030469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2619007_130723APB_FTO_32405 | 30469 |
| 2619007WL0002376 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/WH/9989024161 | Renovation of Traditional Water Bodies vill.sangotha 2022-23 | 1075 | 2619007000NRG24260720230035825 | Processed | | 29/07/2023 | PB2619007_260723FTO_37561 | 35825 |