| 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. |
| 2619007WL004635 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/LD/9989066254 | Land development at shamshanghat vill sangotha 2023-24 | 2620 | 2619007000NRG24131020230070034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_131023APB_FTO_61040 | 70034 |
| 2619007WL0005505 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/LD/9989066254 | Land development at shamshanghat vill sangotha 2023-24 | 2620 | 2619007000NRG24171120230081503 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81503 |