| 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. |
| 2619007WL003623 | PB-19-007-040-001/125 | 1 | Om parkash | 2619007116/RS/9989028696 | Construction of Desilting chamber at Vill. Tasimbli 2022-23 | 1861 | 2619007000NRG24080920230055008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_080923APB_FTO_51273 | 55008 |
| 2619007WL0005515 | PB-19-007-040-001/125 | 1 | Om parkash | 2619007116/RS/9989028696 | Construction of Desilting chamber at Vill. Tasimbli 2022-23 | 1861 | 2619007000NRG24171120230081534 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81534 |