| 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. |
| 2619007WL006604 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/LD/9989067276 | Land leveling in school at vill bartana 2023-24 | 3941 | 2619007000NRG24201220230095927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_201223APB_FTO_78760 | 95927 |
| 2619007WL0008249 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/LD/9989067276 | Land leveling in school at vill bartana 2023-24 | 3941 | 2619007000NRG24150320240115254 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115254 |