| 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. |
| 2619007WL003888 | PB-19-007-090-001/57 | 1 | Gurmit kaur | 2619007090/LD/9989032461 | Land development at shamshanghat vill pandwala 2022-23 | 2589 | 2619007000NRG23300920220045736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2619007_300922APB_FTO_64814 | 45736 |
| 2619007WL0004450 | PB-19-007-090-001/57 | 1 | Gurmit kaur | 2619007090/LD/9989032461 | Land development at shamshanghat vill pandwala 2022-23 | 2589 | 2619007000NRG23281020220052376 | Rejected | A/c Blocked or Frozen | 04/11/2022 | PB2619007_281022FTO_74376 | 52376 |
| 2619007WL0004781 | PB-19-007-090-001/57 | 1 | Gurmit kaur | 2619007090/LD/9989032461 | Land development at shamshanghat vill pandwala 2022-23 | 2589 | 2619007000NRG23111120220054663 | Rejected | A/c Blocked or Frozen | 19/11/2022 | PB2619007_111122FTO_78929 | 54663 |
| 2619007WL0005057 | PB-19-007-090-001/57 | 1 | Gurmit kaur | 2619007090/LD/9989032461 | Land development at shamshanghat vill pandwala 2022-23 | 2589 | 2619007000NRG23221120220056732 | Processed | | 26/11/2022 | PB2619007_221122FTO_82559 | 56732 |