| 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. |
| 2619005WL005684 | PB-19-005-147-001/36 | 1 | Rani Begum | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 4588 | 2619005000NRG23141220220061998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2619005_141222APB_FTO_90447 | 61998 |
| 2619005WL0007691 | PB-19-005-147-001/36 | 1 | Rani Begum | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 4588 | 2619005000NRG23170520230081369 | Processed | | 24/05/2023 | PB2619005_170523FTO_11303 | 81369 |