| 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. |
| 2619007WL000110 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/LD/9989029889 | Land development at gurudwara saab to jorout vill sangotha 2022-23 | 109 | 2619007000NRG24170420230001103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619007_170423APB_FTO_2709 | 1103 |
| 2619007WL0000745 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/LD/9989029889 | Land development at gurudwara saab to jorout vill sangotha 2022-23 | 109 | 2619007000NRG24190520230009824 | Processed | | 25/05/2023 | PB2619007_190523FTO_12241 | 9824 |