| 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. |
| 2619007WL001361 | PB-19-007-096-001/1 | 1 | Krishna devi | 2619007096/WH/9989026314 | Renovation of Traditional Water Bodies Ramgarh Rurki 2023-24 | 753 | 2619007000NRG24150620230018344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2619007_150623APB_FTO_22195 | 18344 |
| 2619007WL0001601 | PB-19-007-096-001/1 | 1 | Krishna devi | 2619007096/WH/9989026314 | Renovation of Traditional Water Bodies Ramgarh Rurki 2023-24 | 753 | 2619007000NRG24230620230022131 | Processed | | 14/07/2023 | PB2619007_230623FTO_25524 | 22131 |