| 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. |
| 2619007WL005050 | PB-19-007-101-001/17 | 1 | mukhtiar kaur | 2619007101/LD/9989063841 | land-development-at-gen-shamshanghat-2023-24 | 2930 | 2619007000NRG24301020230076385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2619007_301023APB_FTO_64728 | 76385 |
| 2619007WL0005928 | PB-19-007-101-001/17 | 1 | mukhtiar kaur | 2619007101/LD/9989063841 | land-development-at-gen-shamshanghat-2023-24 | 2930 | 2619007000NRG24301120230086648 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86648 |