| 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. |
| 2619007WL000226 | PB-19-007-065-001/102 | 1 | Pala Ram | 2619007032/WH/9989017599 | Renovation of Traditional Water Bodies vill.dharmgarh 2021-22 | 207 | 2619007000NRG23250420220001726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2619007_260422APB_FTO_3955 | 1726 |
| 2619007WL0000474 | PB-19-007-065-001/102 | 1 | Pala Ram | 2619007032/WH/9989017599 | Renovation of Traditional Water Bodies vill.dharmgarh 2021-22 | 207 | 2619007000NRG23160520220003222 | Processed | | 01/06/2022 | PB2619007_250522FTO_10735 | 3222 |