| 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. |
| 2619007WL001478 | PB-19-007-065-001/102 | 1 | Pala Ram | 2619007104/LD/9989029889 | Land development at gurudwara saab to jorout vill sangotha 2022-23 | 1157 | 2619007000NRG23290620220014777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2619007_110722APB_FTO_29927 | 14777 |
| 2619007WL0002049 | PB-19-007-065-001/102 | 1 | Pala Ram | 2619007104/LD/9989029889 | Land development at gurudwara saab to jorout vill sangotha 2022-23 | 1157 | 2619007000NRG23190720220022260 | Processed | | 25/07/2022 | PB2619007_190722FTO_32861 | 22260 |