| 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. |
| 2619007WL003812 | PB-19-007-085-001/14 | 1 | Raksha devi | 2619007085/LD/9989065821 | Land development at school vill mirpur 2023-24 | 2077 | 2619007000NRG24140920230057554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_140923APB_FTO_52447 | 57554 |
| 2619007WL0005559 | PB-19-007-085-001/14 | 1 | Raksha devi | 2619007085/LD/9989065821 | Land development at school vill mirpur 2023-24 | 2077 | 2619007000NRG24201120230081945 | Rejected | Account closed | 02/01/2024 | PB2619007_201123FTO_69632 | 81945 |
| 2619007WL0007091 | PB-19-007-085-001/14 | 1 | Raksha devi | 2619007085/LD/9989065821 | Land development at school vill mirpur 2023-24 | 2077 | 2619007000NRG24080120240101606 | Rejected | Account closed | 03/04/2024 | PB2619007_090124FTO_82919 | 101606 |
| 2619007WL0008715 | PB-19-007-085-001/14 | 1 | Raksha devi | 2619007085/LD/9989065821 | Land development at school vill mirpur 2023-24 | 2077 | 2619007000NRG24230420240118257 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118257 |