| 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. |
| 2619005WL002070 | PB-19-005-068-001/9 | 2 | KAMALJIT KAUR | 2619005068/LD/9989065227 | land lavelling in sc shamshanghat at machli kalan | 2812 | 2619005000NRG24140720230031462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2619005_140723APB_FTO_32867 | 31462 |
| 2619005WL0002412 | PB-19-005-068-001/9 | 2 | KAMALJIT KAUR | 2619005068/LD/9989065227 | land lavelling in sc shamshanghat at machli kalan | 2812 | 2619005000NRG24270720230036167 | Processed | | 01/08/2023 | PB2619005_270723FTO_37983 | 36167 |