| 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. |
| 2619007WL002903 | PB-19-007-085-001/33 | 1 | Naib kaur | 2619007085/LD/9989065820 | Land development at shamshanghat vill mirpur 2023-24 | 1504 | 2619007000NRG24110820230044157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2619007_110823APB_FTO_43152 | 44157 |
| 2619007WL0003234 | PB-19-007-085-001/33 | 1 | Naib kaur | 2619007085/LD/9989065820 | Land development at shamshanghat vill mirpur 2023-24 | 1504 | 2619007000NRG24220820230049569 | Processed | | 28/08/2023 | PB2619007_220823FTO_46545 | 49569 |