| 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. |
| 2619007WL002995 | PB-19-007-039-001/123 | 1 | Sonia | 2619007039/LD/9989032083 | Land development at school vill habatpur 2022-23 | 1538 | 2619007000NRG24160820230045724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2619007_160823APB_FTO_44474 | 45724 |
| 2619007WL0003337 | PB-19-007-039-001/123 | 1 | Sonia | 2619007039/LD/9989032083 | Land development at school vill habatpur 2022-23 | 1538 | 2619007000NRG24260820230050999 | Processed | | 02/09/2023 | PB2619007_290823FTO_48543 | 50999 |