| 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. |
| 2619007WL002796 | PB-19-007-039-001/123 | 1 | Sonia | 2619007039/LD/9989032083 | Land development at school vill habatpur 2022-23 | 1400 | 2619007000NRG24090820230042536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2619007_090823APB_FTO_42564 | 42536 |
| 2619007WL0003158 | PB-19-007-039-001/123 | 1 | Sonia | 2619007039/LD/9989032083 | Land development at school vill habatpur 2022-23 | 1400 | 2619007000NRG24180820230048404 | Processed | | 28/08/2023 | PB2619007_180823FTO_45344 | 48404 |