| 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. |
| 2619007WL002678 | PB-19-007-085-001/19 | 1 | Gurmail kaur | 2619007085/LD/9989065820 | Land development at shamshanghat vill mirpur 2023-24 | 1356 | 2619007000NRG24040820230040419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2619007_040823APB_FTO_41119 | 40419 |
| 2619007WL0002923 | PB-19-007-085-001/19 | 1 | Gurmail kaur | 2619007085/LD/9989065820 | Land development at shamshanghat vill mirpur 2023-24 | 1356 | 2619007000NRG24140820230044459 | Processed | | 23/08/2023 | PB2619007_140823FTO_43919 | 44459 |