| 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. |
| 2619007WL004685 | PB-19-007-015-001/46 | 1 | Sunita | 2619007015/WH/9989020761 | Desilting of pond near Firni Vill. Bermajra 2022-23 | 3097 | 2619007000NRG23091120220053949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2619007_091122APB_FTO_78078 | 53949 |
| 2619007WL0004948 | PB-19-007-015-001/46 | 1 | Sunita | 2619007015/WH/9989020761 | Desilting of pond near Firni Vill. Bermajra 2022-23 | 3097 | 2619007000NRG23181120220056001 | Processed | | 25/11/2022 | PB2619007_181122FTO_81344 | 56001 |