| 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. |
| 2619005WL000669 | PB-19-005-073-001/82 | 1 | Karamjit kaur | 2619005073/LD/9989062109 | land lavelling in shamshanghat at majatri | 908 | 2619005000NRG24180520230008901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2619005_180523APB_FTO_11689 | 8901 |
| 2619005WL0000954 | PB-19-005-073-001/82 | 1 | Karamjit kaur | 2619005073/LD/9989062109 | land lavelling in shamshanghat at majatri | 908 | 2619005000NRG24290520230012360 | Processed | | 07/06/2023 | PB2619005_290523FTO_14977 | 12360 |