| 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. |
| 2619007WL002810 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/LD/9989064451 | land development at gen shanshanghat at vill rajomajra 2023-24 | 1477 | 2619007000NRG24090820230042688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2619007_090823APB_FTO_42564 | 42688 |
| 2619007WL0003162 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/LD/9989064451 | land development at gen shanshanghat at vill rajomajra 2023-24 | 1477 | 2619007000NRG24180820230048412 | Processed | | 28/08/2023 | PB2619007_180823FTO_45344 | 48412 |