| 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. |
| 2619007WL003871 | PB-19-007-032-001/13 | 3 | Mamta devi | 2619007032/WH/9989026313 | Renovation of Traditional Water Bodies Dharangargh 2023-24 | 2118 | 2619007000NRG24150920230058583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_150923APB_FTO_52819 | 58583 |
| 2619007WL0005430 | PB-19-007-032-001/13 | 3 | Mamta devi | 2619007032/WH/9989026313 | Renovation of Traditional Water Bodies Dharangargh 2023-24 | 2118 | 2619007000NRG24151120230080922 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 80922 |