| 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. |
| 2619007WL007453 | PB-19-007-119-001/15 | 1 | Jamanti devi | 2619007119/WC/9989002660 | Amrit sarovar at vill togganpur 2022-23 | 4682 | 2619007000NRG23240320230079026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2619007_240323APB_FTO_118740 | 79026 |
| 2619007WL0007622 | PB-19-007-119-001/15 | 1 | Jamanti devi | 2619007119/WC/9989002660 | Amrit sarovar at vill togganpur 2022-23 | 4682 | 2619007000NRG23030420230080984 | Processed | | 13/05/2023 | PB2619007_030423FTO_484 | 80984 |