| 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. |
| 2619006WL007305 | PB-19-006-024-001/72 | 1 | GURWINDER SINGH | 2619006024/LD/9989036084 | LAND LEVELING IN VILL - DHAKORAN KALAN 22-23 | 3982 | 2619006000NRG23140320230076729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2619006_140323APB_FTO_113113 | 76729 |
| 2619006WL0007676 | PB-19-006-024-001/72 | 1 | GURWINDER SINGH | 2619006024/LD/9989036084 | LAND LEVELING IN VILL - DHAKORAN KALAN 22-23 | 3982 | 2619006000NRG23190420230081324 | Processed | | 17/05/2023 | PB2619006_200423FTO_3821 | 81324 |