| 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. |
| 2619007WL004077 | PB-19-007-090-001/58 | 1 | Kavita Rani | 2619007090/LD/9989032461 | Land development at shamshanghat vill pandwala 2022-23 | 2753 | 2619007000NRG23101020220048224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2619007_101022APB_FTO_68167 | 48224 |
| 2619007WL0004450 | PB-19-007-090-001/58 | 1 | Kavita Rani | 2619007090/LD/9989032461 | Land development at shamshanghat vill pandwala 2022-23 | 2753 | 2619007000NRG23281020220052377 | Processed | | 03/11/2022 | PB2619007_281022FTO_74376 | 52377 |