| 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. |
| 2619007WL003113 | PB-19-007-086-001/144 | 1 | Hardev kaur | 2619007086/LD/9989030036 | Land development kacha rasta pind to peer baba vill 2022-23 | 1580 | 2619007000NRG24170820230047568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2619007_170823APB_FTO_44827 | 47568 |
| 2619007WL0005925 | PB-19-007-086-001/144 | 1 | Hardev kaur | 2619007086/LD/9989030036 | Land development kacha rasta pind to peer baba vill 2022-23 | 1580 | 2619007000NRG24301120230086635 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86635 |