| 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. |
| 2619007WL001372 | PB-19-007-085-001/19 | 1 | Gurmail kaur | 2619007085/LD/9989028180 | Land development at gen shamshanghat vill mirpura 2021-22 | 983 | 2619007000NRG23240620220013278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2619007_110722APB_FTO_29927 | 13278 |
| 2619007WL0002044 | PB-19-007-085-001/19 | 1 | Gurmail kaur | 2619007085/LD/9989028180 | Land development at gen shamshanghat vill mirpura 2021-22 | 983 | 2619007000NRG23190720220022237 | Processed | | 25/07/2022 | PB2619007_190722FTO_32861 | 22237 |