| 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. |
| 2619007WL004531 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/LD/9989031430 | Land development at panchaiti land vill jharmari 2022-23 | 3063 | 2619007000NRG23011120220052764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2619007_011122APB_FTO_75575 | 52764 |
| 2619007WL0004780 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/LD/9989031430 | Land development at panchaiti land vill jharmari 2022-23 | 3063 | 2619007000NRG23111120220054662 | Processed | | 17/11/2022 | PB2619007_111122FTO_78929 | 54662 |