| 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. |
| 2619007WL000904 | PB-19-007-085-001/113 | 2 | Nilam Rani | 2619007085/LD/9989028180 | Land development at gen shamshanghat vill mirpura 2021-22 | 823 | 2619007000NRG23080620220006718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2619007_080622APB_FTO_14976 | 6718 |
| 2619007WL0001046 | PB-19-007-085-001/113 | 2 | Nilam Rani | 2619007085/LD/9989028180 | Land development at gen shamshanghat vill mirpura 2021-22 | 823 | 2619007000NRG23140620220008810 | Processed | | 18/06/2022 | PB2619007_150622FTO_17792 | 8810 |