| 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. |
| 2619005WL007280 | PB-19-005-078-001/143 | 2 | Reshma Kaur | 2619005078/LD/9989065829 | land lavelling in guga madi at masaul | 8088 | 2619005000NRG24170120240104302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619005_190124APB_FTO_84452 | 104302 |
| 2619005WL0008623 | PB-19-005-078-001/143 | 2 | Reshma Kaur | 2619005078/LD/9989065829 | land lavelling in guga madi at masaul | 8088 | 2619005000NRG24050420240117768 | Processed | | 24/04/2024 | PB2619005_090424FTO_1022 | 117768 |