| 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. |
| 2619005WL001644 | PB-19-005-147-001/36 | 1 | Rani Begum | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 1264 | 2619005000NRG23060720220017018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2619005_060722APB_FTO_27865 | 17018 |
| 2619005WL0002109 | PB-19-005-147-001/36 | 1 | Rani Begum | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 1264 | 2619005000NRG23210720220022872 | Rejected | Account closed | 29/07/2022 | PB2619005_210722FTO_33869 | 22872 |
| 2619005WL0002434 | PB-19-005-147-001/36 | 1 | Rani Begum | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 1264 | 2619005000NRG23020820220027185 | Processed | | 08/08/2022 | PB2619005_020822FTO_37510 | 27185 |