| 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. |
| 2619007WL002290 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/LD/9989030117 | Land Levelling RC shiv Mandir Vill. Jandli 2022-23 | 1701 | 2619007000NRG23260720220025325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2619007_260722APB_FTO_35315 | 25325 |
| 2619007WL0002466 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/LD/9989030117 | Land Levelling RC shiv Mandir Vill. Jandli 2022-23 | 1701 | 2619007000NRG23020820220027403 | Processed | | 12/09/2022 | PB2619007_300822FTO_49119 | 27403 |