| 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. |
| 2619007WL003043 | PB-19-007-033-001/23 | 2 | Salochna devi | 2619007085/LD/9989065820 | Land development at shamshanghat vill mirpur 2023-24 | 1625 | 2619007000NRG24170820230046512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2619007_170823APB_FTO_44827 | 46512 |
| 2619007WL0005924 | PB-19-007-033-001/23 | 2 | Salochna devi | 2619007085/LD/9989065820 | Land development at shamshanghat vill mirpur 2023-24 | 1625 | 2619007000NRG24301120230086632 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86632 |