| 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. |
| 2619007WL002908 | PB-19-007-119-001/15 | 1 | Jamanti devi | 2619007119/RS/9989028435 | Disilting of drain vill toganpur 2022-23 | 1493 | 2619007000NRG24110820230044215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2619007_110823APB_FTO_43152 | 44215 |
| 2619007WL0003238 | PB-19-007-119-001/15 | 1 | Jamanti devi | 2619007119/RS/9989028435 | Disilting of drain vill toganpur 2022-23 | 1493 | 2619007000NRG24220820230049578 | Processed | | 28/08/2023 | PB2619007_220823FTO_46545 | 49578 |