| 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. |
| 2619007WL003640 | PB-19-007-064-001/64 | 1 | Shamsher Kaur | 2619007064/LD/9989032651 | Land development at kabristan vill karkaur 2022-23 | 1994 | 2619007000NRG24110920230055230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_110923APB_FTO_51628 | 55230 |
| 2619007WL0005423 | PB-19-007-064-001/64 | 1 | Shamsher Kaur | 2619007064/LD/9989032651 | Land development at kabristan vill karkaur 2022-23 | 1994 | 2619007000NRG24151120230080904 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 80904 |