| 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. |
| 2619007WL000335 | PB-19-007-004-001/131 | 1 | Gurdev Kaur | 2619007004/LD/9989026153 | Land development at gen Shamshan Ghat(Pandit) vill Amlala 2021-22 | 106 | 2619007000NRG23020520220002368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2619007_020522APB_FTO_5203 | 2368 |
| 2619007WL0000612 | PB-19-007-004-001/131 | 1 | Gurdev Kaur | 2619007004/LD/9989026153 | Land development at gen Shamshan Ghat(Pandit) vill Amlala 2021-22 | 106 | 2619007000NRG23240520220003938 | Processed | | 01/06/2022 | PB2619007_250522FTO_10735 | 3938 |