| 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. |
| 2619007WL000038 | PB-19-007-119-001/15 | 1 | Jamanti devi | 2619007119/WC/9989002660 | Amrit sarovar at vill togganpur 2022-23 | 38 | 2619007000NRG24110420230000405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2619007_110423APB_FTO_1681 | 405 |
| 2619007WL0000634 | PB-19-007-119-001/15 | 1 | Jamanti devi | 2619007119/WC/9989002660 | Amrit sarovar at vill togganpur 2022-23 | 38 | 2619007000NRG24170520230008285 | Processed | | 24/05/2023 | PB2619007_170523FTO_11333 | 8285 |