| 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. |
| 2603007WL014524 | PB-03-007-117-001/85 | 1 | SABTA SINGH | 2603007117/LD/9989035604 | LD/Land Development in village Lamochar Khurad | 8850 | 2603007000NRG23181020220414991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603007_181022APB_FTO_71002 | 414991 |
| 2603007WL0017058 | PB-03-007-117-001/85 | 1 | SABTA SINGH | 2603007117/LD/9989035604 | LD/Land Development in village Lamochar Khurad | 8850 | 2603007000NRG23111120220464835 | Processed | | 23/11/2022 | PB2603007_161122FTO_80289 | 464835 |