| 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. |
| 2619007WL003579 | PB-19-007-086-001/144 | 1 | Hardev kaur | 2619007086/LD/9989030036 | Land development kacha rasta pind to peer baba vill 2022-23 | 1733 | 2619007000NRG24050920230054327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_050923APB_FTO_50415 | 54327 |
| 2619007WL0005420 | PB-19-007-086-001/144 | 1 | Hardev kaur | 2619007086/LD/9989030036 | Land development kacha rasta pind to peer baba vill 2022-23 | 1733 | 2619007000NRG24151120230080898 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 80898 |