| 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. |
| 2619007WL002458 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/WH/9989024161 | Renovation of Traditional Water Bodies vill.sangotha 2022-23 | 1233 | 2619007000NRG24310720230036920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2619007_310723APB_FTO_39272 | 36920 |
| 2619007WL0002688 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/WH/9989024161 | Renovation of Traditional Water Bodies vill.sangotha 2022-23 | 1233 | 2619007000NRG24060820230040486 | Processed | | 16/08/2023 | PB2619007_090823FTO_42565 | 40486 |