| 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. |
| 2619007WL002999 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/LD/9989064451 | land development at gen shanshanghat at vill rajomajra 2023-24 | 1587 | 2619007000NRG24160820230045782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2619007_160823APB_FTO_44474 | 45782 |
| 2619007WL0003346 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/LD/9989064451 | land development at gen shanshanghat at vill rajomajra 2023-24 | 1587 | 2619007000NRG24260820230051016 | Processed | | 02/09/2023 | PB2619007_290823FTO_48543 | 51016 |