| 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. |
| 2619007WL003394 | PB-19-007-015-001/69 | 1 | Harbansh kaur | 2619007015/LD/9989063689 | land development at shanshanghat at vill bermajra 2023-24 | 1740 | 2619007000NRG24290820230051708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2619007_290823APB_FTO_48542 | 51708 |
| 2619007WL0003580 | PB-19-007-015-001/69 | 1 | Harbansh kaur | 2619007015/LD/9989063689 | land development at shanshanghat at vill bermajra 2023-24 | 1740 | 2619007000NRG24050920230054350 | Processed | | 07/11/2023 | PB2619007_050923FTO_50416 | 54350 |