| 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. |
| 2619005WL000393 | PB-19-005-129-001/5 | 1 | Suresh Kumari | 2619005129/LD/9989034865 | land laveling school ground from chachu majra | 505 | 2619005000NRG24020520230004852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619008_020523APB_FTO_6865 | 4852 |
| 2619005WL0000829 | PB-19-005-129-001/5 | 1 | Suresh Kumari | 2619005129/LD/9989034865 | land laveling school ground from chachu majra | 505 | 2619005000NRG24240520230010783 | Processed | | 07/06/2023 | PB2619008_250523FTO_13670 | 10783 |