| 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. |
| 2619005WL005122 | PB-19-005-147-001/36 | 1 | Rani Begum | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 4183 | 2619005000NRG23251120220057121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2619005_251122APB_FTO_83861 | 57121 |
| 2619005WL0005694 | PB-19-005-147-001/36 | 1 | Rani Begum | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 4183 | 2619005000NRG23141220220062079 | Processed | | 21/12/2022 | PB2619005_151222FTO_90841 | 62079 |