| 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. |
| 2619007WL004029 | PB-19-007-033-001/23 | 2 | Salochna devi | 2619007085/LD/9989065821 | Land development at school vill mirpur 2023-24 | 2231 | 2619007000NRG24210920230060903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_210923APB_FTO_54744 | 60903 |
| 2619007WL0005559 | PB-19-007-033-001/23 | 2 | Salochna devi | 2619007085/LD/9989065821 | Land development at school vill mirpur 2023-24 | 2231 | 2619007000NRG24201120230081947 | Processed | | 01/01/2024 | PB2619007_201123FTO_69632 | 81947 |