| 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. |
| 2619007WL003241 | PB-19-007-124-001/90 | 1 | Salochna Rani | 2619007124/LD/9989032463 | Land development at water works vill Trivedi camp2022-23 | 1663 | 2619007000NRG24220820230049615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2619007_220823APB_FTO_46544 | 49615 |
| 2619007WL0003398 | PB-19-007-124-001/90 | 1 | Salochna Rani | 2619007124/LD/9989032463 | Land development at water works vill Trivedi camp2022-23 | 1663 | 2619007000NRG24300820230051723 | Processed | | 07/09/2023 | PB2619007_310823FTO_49209 | 51723 |