| 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. |
| 2619007WL004584 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/LD/9989031430 | Land development at panchaiti land vill jharmari 2022-23 | 3167 | 2619007000NRG23071120220053303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2619007_071122APB_FTO_77239 | 53303 |
| 2619007WL0004950 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/LD/9989031430 | Land development at panchaiti land vill jharmari 2022-23 | 3167 | 2619007000NRG23181120220056006 | Processed | | 25/11/2022 | PB2619007_181122FTO_81344 | 56006 |