| 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. |
| 2619007WL006263 | PB-19-007-015-001/19 | 1 | Dyal kaur | 2619007015/LD/9989022346 | Land development at School vill Bermajra 2021-22 | 3991 | 2619007000NRG23060120230067976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2619007_060123APB_FTO_98274 | 67976 |
| 2619007WL0006436 | PB-19-007-015-001/19 | 1 | Dyal kaur | 2619007015/LD/9989022346 | Land development at School vill Bermajra 2021-22 | 3991 | 2619007000NRG23140120230069618 | Processed | | 24/01/2023 | PB2619007_160123FTO_100735 | 69618 |