| 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. |
| 2619005WL005395 | PB-19-005-147-001/36 | 1 | Rani Begum | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 4412 | 2619005000NRG23061220220059641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2619005_061222APB_FTO_87502 | 59641 |
| 2619005WL0006493 | PB-19-005-147-001/36 | 1 | Rani Begum | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 4412 | 2619005000NRG23170120230069986 | Processed | | 24/01/2023 | PB2619005_170123FTO_101057 | 69986 |