| 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. |
| 2619007WL005424 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/LD/9989031430 | Land development at panchaiti land vill jharmari 2022-23 | 3531 | 2619007000NRG23061220220059801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2619007_061222APB_FTO_87438 | 59801 |
| 2619007WL0005975 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/LD/9989031430 | Land development at panchaiti land vill jharmari 2022-23 | 3531 | 2619007000NRG23231220220064976 | Processed | | 30/12/2022 | PB2619007_231222FTO_94272 | 64976 |