| 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. |
| 2619007WL003032 | PB-19-007-005-001/31 | 1 | Motiya | 2619007005/LD/9989005864 | land levelling water tanki village untallan 2020-21 | 2202 | 2619007000NRG23310820220035053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2022 | PB2619007_020922APB_FTO_50419 | 35053 |
| 2619007WL0003940 | PB-19-007-005-001/31 | 1 | Motiya | 2619007005/LD/9989005864 | land levelling water tanki village untallan 2020-21 | 2202 | 2619007000NRG23011020220046290 | Processed | | 26/10/2022 | PB2619007_031022FTO_65638 | 46290 |