| 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. |
| 2619005WL002844 | PB-19-005-054-001/121 | 1 | AMAR KAUR | 2619005054/LD/9989030168 | land lavelling general and sc shamshanghat at garanga | 2110 | 2619005000NRG23180820220032490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2619005_240822APB_FTO_46375 | 32490 |
| 2619005WL0003399 | PB-19-005-054-001/121 | 1 | AMAR KAUR | 2619005054/LD/9989030168 | land lavelling general and sc shamshanghat at garanga | 2110 | 2619005000NRG23130920220039824 | Processed | | 21/10/2022 | PB2619005_130922FTO_54285 | 39824 |