| 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. |
| 2603007WL010684 | PB-03-007-034-001/25 | 2 | Kailash Rani | 2603007034/LD/9989033425 | L/D Land development in village Chak gulam rasul wala | 6307 | 2603007000NRG23080920220305845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2603007_080922APB_FTO_52807 | 305845 |
| 2603007WL0012659 | PB-03-007-034-001/25 | 2 | Kailash Rani | 2603007034/LD/9989033425 | L/D Land development in village Chak gulam rasul wala | 6307 | 2603007000NRG23280920220361967 | Processed | | 26/10/2022 | PB2603007_280922FTO_63169 | 361967 |