| 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. |
| 2619007WL003593 | PB-19-007-033-001/23 | 2 | Salochna devi | 2619007085/LD/9989065820 | Land development at shamshanghat vill mirpur 2023-24 | 1878 | 2619007000NRG24060920230054451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_060923APB_FTO_50731 | 54451 |
| 2619007WL0005559 | PB-19-007-033-001/23 | 2 | Salochna devi | 2619007085/LD/9989065820 | Land development at shamshanghat vill mirpur 2023-24 | 1878 | 2619007000NRG24201120230081941 | Processed | | 01/01/2024 | PB2619007_201123FTO_69632 | 81941 |