| 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. |
| 2619005WL001005 | PB-19-005-123-001/129 | 1 | MANPREET KAUR | 2619005123/LD/9989063034 | land lavelling in shamshanghat at Sotal | 1285 | 2619005000NRG24010620230013216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2619005_010623APB_FTO_16601 | 13216 |
| 2619005WL0001316 | PB-19-005-123-001/129 | 1 | MANPREET KAUR | 2619005123/LD/9989063034 | land lavelling in shamshanghat at Sotal | 1285 | 2619005000NRG24130620230017796 | Processed | | 16/06/2023 | PB2619005_130623FTO_21160 | 17796 |