| 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. |
| 2619007WL000695 | PB-19-007-108-001/53 | 2 | Kirna | 2619007108/LD/9989032022 | Land development at community places vill sarsini 2022-23 | 360 | 2619007000NRG24180520230009181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2619007_180523APB_FTO_11716 | 9181 |
| 2619007WL0000905 | PB-19-007-108-001/53 | 2 | Kirna | 2619007108/LD/9989032022 | Land development at community places vill sarsini 2022-23 | 360 | 2619007000NRG24260520230011916 | Processed | | 31/05/2023 | PB2619007_260523FTO_14264 | 11916 |