| 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. |
| 2619007WL006425 | PB-19-007-101-001/17 | 1 | mukhtiar kaur | 2619007101/LD/9989063841 | land-development-at-gen-shamshanghat-2023-24 | 3787 | 2619007000NRG24151220230093380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_161223APB_FTO_77572 | 93380 |
| 2619007WL0008266 | PB-19-007-101-001/17 | 1 | mukhtiar kaur | 2619007101/LD/9989063841 | land-development-at-gen-shamshanghat-2023-24 | 3787 | 2619007000NRG24150320240115300 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115300 |