| 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. |
| 2619007WL006568 | PB-19-007-104-001/29 | 1 | Seema Rani | 2619007104/LD/9989029889 | Land development at gurudwara saab to jorout vill sangotha 2022-23 | 4215 | 2619007000NRG23230120230070696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2619007_230123APB_FTO_102602 | 70696 |
| 2619007WL0006784 | PB-19-007-104-001/29 | 1 | Seema Rani | 2619007104/LD/9989029889 | Land development at gurudwara saab to jorout vill sangotha 2022-23 | 4215 | 2619007000NRG23010220230072440 | Processed | | 08/02/2023 | PB2619007_010223FTO_105342 | 72440 |