| 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. |
| 2619007WL002874 | PB-19-007-090-001/57 | 1 | Gurmit kaur | 2619007090/LD/9989032461 | Land development at shamshanghat vill pandwala 2022-23 | 2029 | 2619007000NRG23240820220032840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2619007_300822APB_FTO_49115 | 32840 |
| 2619007WL0003543 | PB-19-007-090-001/57 | 1 | Gurmit kaur | 2619007090/LD/9989032461 | Land development at shamshanghat vill pandwala 2022-23 | 2029 | 2619007000NRG23160920220041297 | Rejected | A/c Blocked or Frozen | 02/11/2022 | PB2619007_160922FTO_56050 | 41297 |
| 2619007WL0004670 | PB-19-007-090-001/57 | 1 | Gurmit kaur | 2619007090/LD/9989032461 | Land development at shamshanghat vill pandwala 2022-23 | 2029 | 2619007000NRG23081120220053860 | Rejected | A/c Blocked or Frozen | 17/11/2022 | PB2619007_091122FTO_78086 | 53860 |
| 2619007WL0004958 | PB-19-007-090-001/57 | 1 | Gurmit kaur | 2619007090/LD/9989032461 | Land development at shamshanghat vill pandwala 2022-23 | 2029 | 2619007000NRG23181120220056076 | Rejected | A/c Blocked or Frozen | 28/11/2022 | PB2619007_181122FTO_81344 | 56076 |
| 2619007WL0005321 | PB-19-007-090-001/57 | 1 | Gurmit kaur | 2619007090/LD/9989032461 | Land development at shamshanghat vill pandwala 2022-23 | 2029 | 2619007000NRG23021220220058854 | Processed | | 10/12/2022 | PB2619007_021222FTO_86362 | 58854 |