| 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. |
| 2619007WL002903 | PB-19-007-033-001/23 | 2 | Salochna devi | 2619007085/LD/9989065820 | Land development at shamshanghat vill mirpur 2023-24 | 1506 | 2619007000NRG24110820230044142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2619007_110823APB_FTO_43152 | 44142 |
| 2619007WL0003258 | PB-19-007-033-001/23 | 2 | Salochna devi | 2619007085/LD/9989065820 | Land development at shamshanghat vill mirpur 2023-24 | 1506 | 2619007000NRG24220820230049790 | Processed | | 28/08/2023 | PB2619007_220823FTO_46552 | 49790 |