| 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. |
| 2619005WL005552 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989030168 | land lavelling general and sc shamshanghat at garanga | 4318 | 2619005000NRG23091220220060845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2619005_091222APB_FTO_89101 | 60845 |
| 2619005WL0007681 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989030168 | land lavelling general and sc shamshanghat at garanga | 4318 | 2619005000NRG23160520230081351 | Processed | | 20/05/2023 | PB2619005_160523FTO_10867 | 81351 |