| 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. |
| 2619007WL007494 | PB-19-007-114-001/71 | 1 | Tej kaur | 2619007114/LD/9989066611 | Land Development(General shamshaan ghat) | 4370 | 2619007000NRG24250120240107079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_260124APB_FTO_85277 | 107079 |
| 2619007WL0008645 | PB-19-007-114-001/71 | 1 | Tej kaur | 2619007114/LD/9989066611 | Land Development(General shamshaan ghat) | 4370 | 2619007000NRG24060420240117834 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117834 |