| 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. |
| 2619007WL006262 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/LD/9989067276 | Land leveling in school at vill bartana 2023-24 | 3752 | 2619007000NRG24121220230091141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2619007_121223APB_FTO_76161 | 91141 |
| 2619007WL0008068 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/LD/9989067276 | Land leveling in school at vill bartana 2023-24 | 3752 | 2619007000NRG24040320240113523 | Processed | | 19/04/2024 | PB2619007_050324FTO_91162 | 113523 |