| 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. |
| 2619007WL003107 | PB-19-007-033-001/16 | 2 | Sudesh rani | 2619007033/WH/9989024162 | Renovation of Traditional Water Bodies vill.dhiremajra 2022-23 | 1632 | 2619007000NRG24170820230047502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2619007_170823APB_FTO_44827 | 47502 |
| 2619007WL0005912 | PB-19-007-033-001/16 | 2 | Sudesh rani | 2619007033/WH/9989024162 | Renovation of Traditional Water Bodies vill.dhiremajra 2022-23 | 1632 | 2619007000NRG24301120230086596 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86596 |