| 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. |
| 2619007WL000636 | PB-19-007-065-001/94 | 1 | Binder Kaur | 2619007065/LD/9989021421 | Land development in front of school vill.kasoli 2021-22 | 561 | 2619007000NRG23260520220004033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2619007_260522APB_FTO_11219 | 4033 |
| 2619007WL0000801 | PB-19-007-065-001/94 | 1 | Binder Kaur | 2619007065/LD/9989021421 | Land development in front of school vill.kasoli 2021-22 | 561 | 2619007000NRG23050620220005545 | Processed | | 11/06/2022 | PB2619007_060622FTO_13994 | 5545 |