| 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. |
| 2619007WL004496 | PB-19-007-118-001/11 | 2 | Sukhwinder kaur | 2619007118/LD/9989032028 | Land development at kacha rasta toffanpur to aganpur vill toffanpur 2022-23 | 3004 | 2619007000NRG23311020220052564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2619007_311022APB_FTO_75034 | 52564 |
| 2619007WL0004744 | PB-19-007-118-001/11 | 2 | Sukhwinder kaur | 2619007118/LD/9989032028 | Land development at kacha rasta toffanpur to aganpur vill toffanpur 2022-23 | 3004 | 2619007000NRG23101120220054361 | Processed | | 16/11/2022 | PB2619007_101122FTO_78437 | 54361 |