| 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. |
| 2619007WL006023 | PB-19-007-096-001/1 | 1 | Krishna devi | 2619007096/WH/9989017597 | Renovation of Traditional Water Bodies vill.ramgarh rurki 2021-22 | 3906 | 2619007000NRG23261220220065355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2619007_261222APB_FTO_94952 | 65355 |
| 2619007WL0006157 | PB-19-007-096-001/1 | 1 | Krishna devi | 2619007096/WH/9989017597 | Renovation of Traditional Water Bodies vill.ramgarh rurki 2021-22 | 3906 | 2619007000NRG23020120230066780 | Processed | | 06/01/2023 | PB2619007_020123FTO_96788 | 66780 |