| 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. |
| 2619007WL006847 | PB-19-007-032-001/13 | 3 | Mamta devi | 2619007032/AV/9989042717 | Multi purpose Hall Dharamgarh 2023-24 | 4176 | 2619007000NRG24271220230099500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_271223APB_FTO_80620 | 99500 |
| 2619007WL0008252 | PB-19-007-032-001/13 | 3 | Mamta devi | 2619007032/AV/9989042717 | Multi purpose Hall Dharamgarh 2023-24 | 4176 | 2619007000NRG24150320240115262 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115262 |