| 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. |
| 2619007WL003596 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/LD/9989064453 | land development at sc shanshanghat at vill rajomajra 2023-24 | 1902 | 2619007000NRG24060920230054518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_060923APB_FTO_50731 | 54518 |
| 2619007WL0005418 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/LD/9989064453 | land development at sc shanshanghat at vill rajomajra 2023-24 | 1902 | 2619007000NRG24151120230080889 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 80889 |