| 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. |
| 2619005WL002762 | PB-19-005-030-001/125 | 1 | Gurjit Kaur | 2619005030/LD/9989063203 | land lavelling in shamshanghat at cholta kalan | 3481 | 2619005000NRG24080820230042041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2619005_080823APB_FTO_42110 | 42041 |
| 2619005WL0003025 | PB-19-005-030-001/125 | 1 | Gurjit Kaur | 2619005030/LD/9989063203 | land lavelling in shamshanghat at cholta kalan | 3481 | 2619005000NRG24160820230046292 | Processed | | 24/08/2023 | PB2619005_160823FTO_44440 | 46292 |