| 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. |
| 2619005WL001699 | PB-19-005-030-001/125 | 1 | Gurjit Kaur | 2619005030/LD/9989063203 | land lavelling in shamshanghat at cholta kalan | 2273 | 2619005000NRG24300620230023999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619005_030723APB_FTO_28597 | 23999 |
| 2619005WL0002223 | PB-19-005-030-001/125 | 1 | Gurjit Kaur | 2619005030/LD/9989063203 | land lavelling in shamshanghat at cholta kalan | 2273 | 2619005000NRG24210720230033029 | Processed | | 28/07/2023 | PB2619005_210723FTO_35846 | 33029 |