| 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. |
| 2619007WL003431 | PB-19-007-005-001/31 | 1 | Motiya | 2619007005/LD/9989005864 | land levelling water tanki village untallan 2020-21 | 2278 | 2619007000NRG23140920220040270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2619007_140922APB_FTO_54894 | 40270 |
| 2619007WL0004662 | PB-19-007-005-001/31 | 1 | Motiya | 2619007005/LD/9989005864 | land levelling water tanki village untallan 2020-21 | 2278 | 2619007000NRG23071120220053844 | Processed | | 15/11/2022 | PB2619007_071122FTO_77520 | 53844 |