| 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. |
| 2619007WL005664 | PB-19-007-015-001/19 | 1 | Dyal kaur | 2619007015/LD/9989063689 | land development at shanshanghat at vill bermajra 2023-24 | 3283 | 2619007000NRG24221120230082951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_221123APB_FTO_70409 | 82951 |
| 2619007WL0007013 | PB-19-007-015-001/19 | 1 | Dyal kaur | 2619007015/LD/9989063689 | land development at shanshanghat at vill bermajra 2023-24 | 3283 | 2619007000NRG24040120240101190 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101190 |