| 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. |
| 2619005WL006250 | PB-19-005-113-001/75 | 1 | sunita | 2619005113/LD/9989033561 | land laveling to shamshanght saneta | 4898 | 2619005000NRG23050120230067709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2619008_100123APB_FTO_99141 | 67709 |
| 2619005WL0006672 | PB-19-005-113-001/75 | 1 | sunita | 2619005113/LD/9989033561 | land laveling to shamshanght saneta | 4898 | 2619005000NRG23270120230071497 | Processed | | 01/02/2023 | PB2619008_270123FTO_103918 | 71497 |