| 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. |
| 2619007WL002907 | PB-19-007-056-001/52 | 1 | Meghraj | 2619007056/LD/9989032111 | Land development at shamshanghat vill jhavansa 2022-23 | 2149 | 2619007000NRG23240820220033322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2619007_300822APB_FTO_49118 | 33322 |
| 2619007WL0003535 | PB-19-007-056-001/52 | 1 | Meghraj | 2619007056/LD/9989032111 | Land development at shamshanghat vill jhavansa 2022-23 | 2149 | 2619007000NRG23160920220041270 | Processed | | 21/10/2022 | PB2619007_160922FTO_56050 | 41270 |