| 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. |
| 2619007WL006425 | PB-19-007-101-001/47 | 1 | Nilam | 2619007101/LD/9989063840 | land-development-at-sc-shamshanghat-2023-24 | 3785 | 2619007000NRG24151220230093386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_161223APB_FTO_77572 | 93386 |
| 2619007WL0008266 | PB-19-007-101-001/47 | 1 | Nilam | 2619007101/LD/9989063840 | land-development-at-sc-shamshanghat-2023-24 | 3785 | 2619007000NRG24150320240115302 | Rejected | Account closed | 22/04/2024 | PB2619007_150324FTO_93642 | 115302 |
| 2619007WL0008737 | PB-19-007-101-001/47 | 1 | Nilam | 2619007101/LD/9989063840 | land-development-at-sc-shamshanghat-2023-24 | 3785 | 2619007000NRG24240420240118335 | Processed | | 30/04/2024 | PB2619007_240424FTO_3424 | 118335 |