| 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. |
| 2619007WL004031 | PB-19-007-114-001/71 | 1 | Tej kaur | 2619007114/LD/9989066611 | Land Development(General shamshaan ghat) | 2216 | 2619007000NRG24210920230060954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_210923APB_FTO_54744 | 60954 |
| 2619007WL0005508 | PB-19-007-114-001/71 | 1 | Tej kaur | 2619007114/LD/9989066611 | Land Development(General shamshaan ghat) | 2216 | 2619007000NRG24171120230081521 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81521 |