| 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. |
| 2619007WL001649 | PB-19-007-085-001/113 | 2 | Nilam Rani | 2619007085/WH/9989019591 | Renovation of Traditional Water Bodies village mipur 2022-23 | 1262 | 2619007000NRG23060720220017080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2619007_110722APB_FTO_29927 | 17080 |
| 2619007WL0002044 | PB-19-007-085-001/113 | 2 | Nilam Rani | 2619007085/WH/9989019591 | Renovation of Traditional Water Bodies village mipur 2022-23 | 1262 | 2619007000NRG23190720220022235 | Processed | | 25/07/2022 | PB2619007_190722FTO_32861 | 22235 |