| 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. |
| 2619007WL004239 | PB-19-007-124-001/90 | 1 | Salochna Rani | 2619007124/LD/9989032463 | Land development at water works vill Trivedi camp2022-23 | 2187 | 2619007000NRG24260920230064109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_260923APB_FTO_56048 | 64109 |
| 2619007WL0005511 | PB-19-007-124-001/90 | 1 | Salochna Rani | 2619007124/LD/9989032463 | Land development at water works vill Trivedi camp2022-23 | 2187 | 2619007000NRG24171120230081525 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81525 |