| 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. |
| 2619007WL003265 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/LD/9989064453 | land development at sc shanshanghat at vill rajomajra 2023-24 | 1692 | 2619007000NRG24230820230049874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2619007_240823APB_FTO_47301 | 49874 |
| 2619007WL0003447 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/LD/9989064453 | land development at sc shanshanghat at vill rajomajra 2023-24 | 1692 | 2619007000NRG24010920230052155 | Processed | | 06/11/2023 | PB2619007_010923FTO_49611 | 52155 |