| 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. |
| 2619007WL003624 | PB-19-007-056-001/52 | 1 | Meghraj | 2619007056/RS/9989028753 | construction of desilting chamber at vill jhavansa 2022-23 | 1947 | 2619007000NRG24080920230055029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_080923APB_FTO_51273 | 55029 |
| 2619007WL0005425 | PB-19-007-056-001/52 | 1 | Meghraj | 2619007056/RS/9989028753 | construction of desilting chamber at vill jhavansa 2022-23 | 1947 | 2619007000NRG24151120230080907 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 80907 |