| 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. |
| 2619007WL004798 | PB-19-007-039-001/123 | 1 | Sonia | 2619007039/LD/9989032083 | Land development at school vill habatpur 2022-23 | 2755 | 2619007000NRG24201020230072697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2619007_201023APB_FTO_62688 | 72697 |
| 2619007WL0005914 | PB-19-007-039-001/123 | 1 | Sonia | 2619007039/LD/9989032083 | Land development at school vill habatpur 2022-23 | 2755 | 2619007000NRG24301120230086606 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86606 |