| 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. |
| 2619007WL000472 | PB-19-007-033-001/37 | 1 | Ishro devi | 2619007033/WH/9989024162 | Renovation of Traditional Water Bodies vill.dhiremajra 2022-23 | 312 | 2619007000NRG24050520230005906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619007_050523APB_FTO_7927 | 5906 |
| 2619007WL0000737 | PB-19-007-033-001/37 | 1 | Ishro devi | 2619007033/WH/9989024162 | Renovation of Traditional Water Bodies vill.dhiremajra 2022-23 | 312 | 2619007000NRG24190520230009798 | Processed | | 25/05/2023 | PB2619007_190523FTO_12241 | 9798 |