| 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. |
| 2619007WL004946 | PB-19-007-118-001/80 | 1 | Shakuntla | 2619007118/LD/9989065874 | Land development at water works vill toffanpur 2023-24 | 2873 | 2619007000NRG24251020230074856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2619007_251023APB_FTO_63551 | 74856 |
| 2619007WL0005936 | PB-19-007-118-001/80 | 1 | Shakuntla | 2619007118/LD/9989065874 | Land development at water works vill toffanpur 2023-24 | 2873 | 2619007000NRG24301120230086682 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86682 |