| 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. |
| 2619007WL005030 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/LD/9989031430 | Land development at panchaiti land vill jharmari 2022-23 | 3373 | 2619007000NRG23221120220056563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2619007_221122APB_FTO_82558 | 56563 |
| 2619007WL0005284 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/LD/9989031430 | Land development at panchaiti land vill jharmari 2022-23 | 3373 | 2619007000NRG23021220220058549 | Processed | | 10/12/2022 | PB2619007_021222FTO_86362 | 58549 |