| 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. |
| 2619007WL005745 | PB-19-007-032-001/13 | 3 | Mamta devi | 2619007032/WH/9989024167 | Renovation of Traditional Water vill.dharmgarh 2022-23 | 3343 | 2619007000NRG24241120230084027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_241123APB_FTO_71189 | 84027 |
| 2619007WL0007017 | PB-19-007-032-001/13 | 3 | Mamta devi | 2619007032/WH/9989024167 | Renovation of Traditional Water vill.dharmgarh 2022-23 | 3343 | 2619007000NRG24040120240101228 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101228 |