| 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. |
| 2619007WL001939 | PB-19-007-023-001/12 | 1 | Roshni devi | 2619007023/LD/9989029083 | Land development at water works vill chadiala 2022-23 | 1480 | 2619007000NRG23150720220020784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2619007_150722APB_FTO_31551 | 20784 |
| 2619007WL0002448 | PB-19-007-023-001/12 | 1 | Roshni devi | 2619007023/LD/9989029083 | Land development at water works vill chadiala 2022-23 | 1480 | 2619007000NRG23020820220027335 | Processed | | 12/09/2022 | PB2619007_300822FTO_49119 | 27335 |