| 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. |
| 2619007WL002619 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/LD/9989064451 | land development at gen shanshanghat at vill rajomajra 2023-24 | 1324 | 2619007000NRG24030820230039593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2619007_030823APB_FTO_40632 | 39593 |
| 2619007WL0002863 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/LD/9989064451 | land development at gen shanshanghat at vill rajomajra 2023-24 | 1324 | 2619007000NRG24100820230043290 | Processed | | 18/08/2023 | PB2619007_100823FTO_42980 | 43290 |