| 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. |
| 2603007WL026579 | PB-03-007-122-001/581 | 1 | joginder singh | 2603007122/LD/9989035052 | LD/Land Development in village Mohkam Arain | 14084 | 2603007000NRG23140320230697288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_112757 | 697288 |
| 2603007WL0029148 | PB-03-007-122-001/581 | 1 | joginder singh | 2603007122/LD/9989035052 | LD/Land Development in village Mohkam Arain | 14084 | 2603007000NRG23050420230842775 | Processed | | 13/05/2023 | PB2603007_050423FTO_783 | 842775 |