| 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. |
| 2619007WL002495 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/LD/9989032248 | Ld at Shamlat land near mata rani Mandir Vill. Bartana 2022-23 | 1793 | 2619007000NRG23040820220027755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2619007_300822APB_FTO_49109 | 27755 |
| 2619007WL0003529 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/LD/9989032248 | Ld at Shamlat land near mata rani Mandir Vill. Bartana 2022-23 | 1793 | 2619007000NRG23160920220041250 | Processed | | 21/10/2022 | PB2619007_160922FTO_56050 | 41250 |