| 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. |
| 2619007WL004832 | PB-19-007-015-001/46 | 1 | Sunita | 2619007015/WH/9989020761 | Desilting of pond near Firni Vill. Bermajra 2022-23 | 3229 | 2619007000NRG23151120220054937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2619007_151122APB_FTO_79914 | 54937 |
| 2619007WL0005091 | PB-19-007-015-001/46 | 1 | Sunita | 2619007015/WH/9989020761 | Desilting of pond near Firni Vill. Bermajra 2022-23 | 3229 | 2619007000NRG23231120220056971 | Processed | | 30/11/2022 | PB2619007_241122FTO_83267 | 56971 |