| 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. |
| 2619007WL004160 | PB-19-007-023-001/24 | 1 | Bahoti | 2619007023/LD/9989029082 | Land development at shamshanghat vill chadiala 2022-23 | 2784 | 2619007000NRG23131020220049198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2619007_131022APB_FTO_69338 | 49198 |
| 2619007WL0004663 | PB-19-007-023-001/24 | 1 | Bahoti | 2619007023/LD/9989029082 | Land development at shamshanghat vill chadiala 2022-23 | 2784 | 2619007000NRG23071120220053845 | Processed | | 15/11/2022 | PB2619007_071122FTO_77520 | 53845 |