| 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. |
| 2619007WL005462 | PB-19-007-085-001/113 | 2 | Nilam Rani | 2619007085/WH/9989019591 | Renovation of Traditional Water Bodies village mipur 2022-23 | 3646 | 2619007000NRG23071220220060173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2619007_071222APB_FTO_88335 | 60173 |
| 2619007WL0005895 | PB-19-007-085-001/113 | 2 | Nilam Rani | 2619007085/WH/9989019591 | Renovation of Traditional Water Bodies village mipur 2022-23 | 3646 | 2619007000NRG23211220220064215 | Processed | | 28/12/2022 | PB2619007_211222FTO_93277 | 64215 |