| 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. |
| 2619007WL006735 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/LD/9989067276 | Land leveling in school at vill bartana 2023-24 | 4128 | 2619007000NRG24261220230097844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_261223APB_FTO_80226 | 97844 |
| 2619007WL0008249 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/LD/9989067276 | Land leveling in school at vill bartana 2023-24 | 4128 | 2619007000NRG24150320240115255 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115255 |