| 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. |
| 2619007WL006160 | PB-19-007-015-001/69 | 1 | Harbansh kaur | 2619007015/LD/9989063690 | land development water works at at vill bermajra 2023-24 | 3639 | 2619007000NRG24081220230089481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_081223APB_FTO_75177 | 89481 |
| 2619007WL0007013 | PB-19-007-015-001/69 | 1 | Harbansh kaur | 2619007015/LD/9989063690 | land development water works at at vill bermajra 2023-24 | 3639 | 2619007000NRG24040120240101194 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101194 |