| 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. |
| 2619007WL006736 | PB-19-007-013-001/99 | 1 | Kamlesh Rani | 2619007013/LD/9989065736 | Land development at school vill batoli 2023-24 | 4134 | 2619007000NRG24261220230097882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_261223APB_FTO_80226 | 97882 |
| 2619007WL0008250 | PB-19-007-013-001/99 | 1 | Kamlesh Rani | 2619007013/LD/9989065736 | Land development at school vill batoli 2023-24 | 4134 | 2619007000NRG24150320240115256 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115256 |