| 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. |
| 2619007WL000349 | PB-19-007-033-001/37 | 1 | Ishro devi | 2619007033/WH/9989024162 | Renovation of Traditional Water Bodies vill.dhiremajra 2022-23 | 249 | 2619007000NRG24280420230004268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619007_280423APB_FTO_6153 | 4268 |
| 2619007WL0000737 | PB-19-007-033-001/37 | 1 | Ishro devi | 2619007033/WH/9989024162 | Renovation of Traditional Water Bodies vill.dhiremajra 2022-23 | 249 | 2619007000NRG24190520230009799 | Processed | | 25/05/2023 | PB2619007_190523FTO_12241 | 9799 |