| 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. |
| 2619007WL002895 | PB-19-007-086-001/144 | 1 | Hardev kaur | 2619007086/LD/9989030036 | Land development kacha rasta pind to peer baba vill 2022-23 | 1487 | 2619007000NRG24110820230043869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2619007_110823APB_FTO_43146 | 43869 |
| 2619007WL0003261 | PB-19-007-086-001/144 | 1 | Hardev kaur | 2619007086/LD/9989030036 | Land development kacha rasta pind to peer baba vill 2022-23 | 1487 | 2619007000NRG24220820230049800 | Processed | | 28/08/2023 | PB2619007_220823FTO_46552 | 49800 |