| 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. |
| 2619007WL004351 | PB-19-007-015-001/119 | 1 | Sunita Rani | 2619007015/LD/9989063690 | land development water works at at vill bermajra 2023-24 | 2375 | 2619007000NRG24031020230065746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_031023APB_FTO_57836 | 65746 |
| 2619007WL0005482 | PB-19-007-015-001/119 | 1 | Sunita Rani | 2619007015/LD/9989063690 | land development water works at at vill bermajra 2023-24 | 2375 | 2619007000NRG24171120230081398 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81398 |