| 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. |
| 2619005WL001259 | PB-19-005-075-001/4 | 2 | NACHHATAR KAUR | 2619005075/LD/9989062268 | land lavelling in shamshanghat at Malakpur | 1507 | 2619005000NRG24120620230017010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2619005_120623APB_FTO_20564 | 17010 |
| 2619005WL0001430 | PB-19-005-075-001/4 | 2 | NACHHATAR KAUR | 2619005075/LD/9989062268 | land lavelling in shamshanghat at Malakpur | 1507 | 2619005000NRG24190620230019481 | Processed | | 27/06/2023 | PB2619005_190623FTO_23385 | 19481 |