| 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. |
| 2619007WL002041 | PB-19-007-040-001/125 | 1 | Om parkash | 2619007116/RS/9989028696 | Construction of Desilting chamber at Vill. Tasimbli 2022-23 | 1110 | 2619007000NRG24130720230030810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2619007_130723APB_FTO_32405 | 30810 |
| 2619007WL0002378 | PB-19-007-040-001/125 | 1 | Om parkash | 2619007116/RS/9989028696 | Construction of Desilting chamber at Vill. Tasimbli 2022-23 | 1110 | 2619007000NRG24260720230035830 | Processed | | 29/07/2023 | PB2619007_260723FTO_37561 | 35830 |