| 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. |
| 2619007WL006024 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/LD/9989029889 | Land development at gurudwara saab to jorout vill sangotha 2022-23 | 3868 | 2619007000NRG23261220220065372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2619007_261222APB_FTO_94952 | 65372 |
| 2619007WL0006158 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/LD/9989029889 | Land development at gurudwara saab to jorout vill sangotha 2022-23 | 3868 | 2619007000NRG23020120230066782 | Processed | | 06/01/2023 | PB2619007_020123FTO_96788 | 66782 |