| 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. |
| 2619007WL008123 | PB-19-007-064-001/14 | 1 | Surti devi | 2619007064/LD/9989005220 | Land development Shamlat Jamin Karkaur 2020-21 | 5174 | 2619007000NRG22310320220100878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2619007_060422APB_FTO_758 | 100878 |
| 2619007WL0008216 | PB-19-007-064-001/14 | 1 | Surti devi | 2619007064/LD/9989005220 | Land development Shamlat Jamin Karkaur 2020-21 | 5174 | 2619007000NRG22240520220101408 | Processed | | 01/06/2022 | PB2619007_250522FTO_10738 | 101408 |