| 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. |
| 2619007WL004494 | PB-19-007-104-001/29 | 1 | Seema Rani | 2619007104/LD/9989029889 | Land development at gurudwara saab to jorout vill sangotha 2022-23 | 3003 | 2619007000NRG23311020220052556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2619007_311022APB_FTO_75034 | 52556 |
| 2619007WL0004743 | PB-19-007-104-001/29 | 1 | Seema Rani | 2619007104/LD/9989029889 | Land development at gurudwara saab to jorout vill sangotha 2022-23 | 3003 | 2619007000NRG23101120220054358 | Processed | | 16/11/2022 | PB2619007_101122FTO_78437 | 54358 |