| 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. |
| 2619007WL003893 | PB-19-007-101-001/132 | 2 | Rajwinder kaur | 2619007101/LD/9989063840 | land-development-at-sc-shamshanghat-2023-24 | 2051 | 2619007000NRG24180920230058932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2619007_180923APB_FTO_53473 | 58932 |
| 2619007WL0005417 | PB-19-007-101-001/132 | 2 | Rajwinder kaur | 2619007101/LD/9989063840 | land-development-at-sc-shamshanghat-2023-24 | 2051 | 2619007000NRG24151120230080886 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 80886 |