| 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. |
| 2619007WL002210 | PB-19-007-114-001/168 | 2 | Veena | 2619007114/LD/9989029090 | Land development at school ground vill sundran 2022-23 | 1029 | 2619007000NRG24210720230032804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619007_210723APB_FTO_35907 | 32804 |
| 2619007WL0002550 | PB-19-007-114-001/168 | 2 | Veena | 2619007114/LD/9989029090 | Land development at school ground vill sundran 2022-23 | 1029 | 2619007000NRG24010820230038578 | Processed | | 04/08/2023 | PB2619007_010823FTO_39802 | 38578 |