| 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. |
| 2619007WL003325 | PB-19-007-033-001/23 | 2 | Salochna devi | 2619007085/LD/9989065820 | Land development at shamshanghat vill mirpur 2023-24 | 1724 | 2619007000NRG24250820230050828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2619007_250823APB_FTO_47639 | 50828 |
| 2619007WL0003587 | PB-19-007-033-001/23 | 2 | Salochna devi | 2619007085/LD/9989065820 | Land development at shamshanghat vill mirpur 2023-24 | 1724 | 2619007000NRG24050920230054360 | Processed | | 07/11/2023 | PB2619007_050923FTO_50416 | 54360 |