| 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. |
| 2619005WL007252 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031105 | land lavelling in sc shamshanghat at popna | 5670 | 2619005000NRG23140320230075943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2619005_140323APB_FTO_112713 | 75943 |
| 2619005WL0007667 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031105 | land lavelling in sc shamshanghat at popna | 5670 | 2619005000NRG23130420230081271 | Processed | | 13/05/2023 | PB2619005_130423FTO_2144 | 81271 |