| 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. |
| 2603007WL026697 | PB-03-007-073-001/59 | 2 | Paramjeet kaur | 2603007073/LD/9989036481 | LD/Land Development in village Dhani Foola Singh | 14207 | 2603007000NRG23140320230726359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_112899 | 726359 |
| 2603007WL0029519 | PB-03-007-073-001/59 | 2 | Paramjeet kaur | 2603007073/LD/9989036481 | LD/Land Development in village Dhani Foola Singh | 14207 | 2603007000NRG23020520230845096 | Processed | | 17/05/2023 | PB2603007_030523FTO_7122 | 845096 |