| 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-19-007-085-001/14 | 1 | Raksha devi | 2619007085/LD/9989065820 | Land development at shamshanghat vill mirpur 2023-24 | 1724 | 2619007000NRG24250820230050834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2619007_250823APB_FTO_47639 | 50834 |
| 2619007WL0003583 | PB-19-007-085-001/14 | 1 | Raksha devi | 2619007085/LD/9989065820 | Land development at shamshanghat vill mirpur 2023-24 | 1724 | 2619007000NRG24050920230054355 | Rejected | Account closed | 08/11/2023 | PB2619007_050923FTO_50416 | 54355 |
| 2619007WL0005559 | PB-19-007-085-001/14 | 1 | Raksha devi | 2619007085/LD/9989065820 | Land development at shamshanghat vill mirpur 2023-24 | 1724 | 2619007000NRG24201120230081944 | Rejected | Account closed | 02/01/2024 | PB2619007_201123FTO_69632 | 81944 |
| 2619007WL0007091 | PB-19-007-085-001/14 | 1 | Raksha devi | 2619007085/LD/9989065820 | Land development at shamshanghat vill mirpur 2023-24 | 1724 | 2619007000NRG24080120240101604 | Rejected | Account closed | 03/04/2024 | PB2619007_090124FTO_82919 | 101604 |
| 2619007WL0008715 | PB-19-007-085-001/14 | 1 | Raksha devi | 2619007085/LD/9989065820 | Land development at shamshanghat vill mirpur 2023-24 | 1724 | 2619007000NRG24230420240118255 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118255 |