| 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. |
| 2619007WL001563 | PB-19-007-114-001/71 | 1 | Tej kaur | 2619007114/LD/9989029090 | Land development at school ground vill sundran 2022-23 | 801 | 2619007000NRG24230620230021671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619007_230623APB_FTO_25356 | 21671 |
| 2619007WL0002084 | PB-19-007-114-001/71 | 1 | Tej kaur | 2619007114/LD/9989029090 | Land development at school ground vill sundran 2022-23 | 801 | 2619007000NRG24160720230031543 | Processed | | 22/07/2023 | PB2619007_170723FTO_33688 | 31543 |