| 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. |
| 2619007WL004441 | PB-19-007-056-001/52 | 1 | Meghraj | 2619007056/LD/9989032111 | Land development at shamshanghat vill jhavansa 2022-23 | 3027 | 2619007000NRG23281020220052348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2619007_281022APB_FTO_74343 | 52348 |
| 2619007WL0004741 | PB-19-007-056-001/52 | 1 | Meghraj | 2619007056/LD/9989032111 | Land development at shamshanghat vill jhavansa 2022-23 | 3027 | 2619007000NRG23101120220054355 | Processed | | 16/11/2022 | PB2619007_101122FTO_78437 | 54355 |