| 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. |
| 2619005WL004804 | PB-19-005-096-001/220 | 2 | Krishna | 2619005154/LD/9989065844 | land development of kachi pahi from parach dam to guga marhi | 5504 | 2619005000NRG24201020230072765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2619005_231023APB_FTO_63140 | 72765 |
| 2619005WL0005987 | PB-19-005-096-001/220 | 2 | Krishna | 2619005154/LD/9989065844 | land development of kachi pahi from parach dam to guga marhi | 5504 | 2619005000NRG24041220230087283 | Processed | | 15/12/2023 | PB2619005_041223FTO_73201 | 87283 |