| 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. |
| 2619007WL003556 | PB-19-007-124-001/90 | 1 | Salochna Rani | 2619007124/LD/9989032463 | Land development at water works vill Trivedi camp2022-23 | 1839 | 2619007000NRG24050920230053771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_050923APB_FTO_50415 | 53771 |
| 2619007WL0005511 | PB-19-007-124-001/90 | 1 | Salochna Rani | 2619007124/LD/9989032463 | Land development at water works vill Trivedi camp2022-23 | 1839 | 2619007000NRG24171120230081524 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81524 |