| 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. |
| 2619005WL000506 | PB-19-005-073-001/40 | 2 | Paramjit kaur | 2619005073/LD/9989062109 | land lavelling in shamshanghat at majatri | 754 | 2619005000NRG24100520230006468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619005_100523APB_FTO_9107 | 6468 |
| 2619005WL0000818 | PB-19-005-073-001/40 | 2 | Paramjit kaur | 2619005073/LD/9989062109 | land lavelling in shamshanghat at majatri | 754 | 2619005000NRG24240520230010660 | Processed | | 07/06/2023 | PB2619005_250523FTO_13844 | 10660 |