| 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. |
| 2619006WL006520 | PB-19-006-024-001/72 | 1 | GURWINDER SINGH | 2619006024/LD/9989036084 | LAND LEVELING IN VILL - DHAKORAN KALAN 22-23 | 3827 | 2619006000NRG23180120230070234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2619006_070223APB_FTO_106095 | 70234 |
| 2619006WL0007005 | PB-19-006-024-001/72 | 1 | GURWINDER SINGH | 2619006024/LD/9989036084 | LAND LEVELING IN VILL - DHAKORAN KALAN 22-23 | 3827 | 2619006000NRG23220220230073376 | Processed | | 28/02/2023 | PB2619006_220223FTO_107478 | 73376 |