| 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. |
| 2619005WL001669 | PB-19-005-154-001/364 | 1 | NIRMLA | 2619005154/LD/9989062847 | land lavelling of shamshanghat of chotti parach | 2097 | 2619005000NRG24270620230023522 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2619005_030723APB_FTO_28597 | 23522 |
| 2619005WL0002138 | PB-19-005-154-001/364 | 1 | NIRMLA | 2619005154/LD/9989062847 | land lavelling of shamshanghat of chotti parach | 2097 | 2619005000NRG24170720230032234 | Processed | | 28/07/2023 | PB2619005_180723FTO_34331 | 32234 |