| 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. |
| 2619007WL004588 | PB-19-007-118-001/11 | 2 | Sukhwinder kaur | 2619007118/LD/9989032028 | Land development at kacha rasta toffanpur to aganpur vill toffanpur 2022-23 | 3099 | 2619007000NRG23071120220053320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2619007_071122APB_FTO_77239 | 53320 |
| 2619007WL0004952 | PB-19-007-118-001/11 | 2 | Sukhwinder kaur | 2619007118/LD/9989032028 | Land development at kacha rasta toffanpur to aganpur vill toffanpur 2022-23 | 3099 | 2619007000NRG23181120220056010 | Processed | | 25/11/2022 | PB2619007_181122FTO_81344 | 56010 |