| 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. |
| 2619007WL003011 | PB-19-007-005-001/31 | 1 | Motiya | 2619007005/AV/9989039341 | construction of play ground at vill untalla 2022-23 | 1435 | 2619007000NRG24160820230046022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2619007_160823APB_FTO_44474 | 46022 |
| 2619007WL0003336 | PB-19-007-005-001/31 | 1 | Motiya | 2619007005/AV/9989039341 | construction of play ground at vill untalla 2022-23 | 1435 | 2619007000NRG24260820230050998 | Processed | | 02/09/2023 | PB2619007_290823FTO_48543 | 50998 |