| 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. |
| 2619007WL000036 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/LD/9989029889 | Land development at gurudwara saab to jorout vill sangotha 2022-23 | 45 | 2619007000NRG24110420230000383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2619007_110423APB_FTO_1681 | 383 |
| 2619007WL0000636 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/LD/9989029889 | Land development at gurudwara saab to jorout vill sangotha 2022-23 | 45 | 2619007000NRG24170520230008288 | Processed | | 24/05/2023 | PB2619007_170523FTO_11333 | 8288 |