| 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. |
| 2619005WL001852 | PB-19-005-067-001/10 | 2 | GURNAM KAUR | 2619005067/LD/9989064371 | land lavelling in shamshanghat at Machipur | 2300 | 2619005000NRG24040720230026494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619005_040723APB_FTO_29201 | 26494 |
| 2619005WL0002226 | PB-19-005-067-001/10 | 2 | GURNAM KAUR | 2619005067/LD/9989064371 | land lavelling in shamshanghat at Machipur | 2300 | 2619005000NRG24210720230033038 | Processed | | 28/07/2023 | PB2619005_210723FTO_35846 | 33038 |