| 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. |
| 2602003WL015701 | PB-02-003-009-001/34 | 2 | Bholi | 2602003009/RC/9989071414 | Bhaini Badeshan berm work harbhajan singh di jameen to Sadhu singh di jameen tak | 3614 | 2602003000NRG23221220220159934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2602003_271222APB_FTO_95313 | 159934 |
| 2602003WL0017295 | PB-02-003-009-001/34 | 2 | Bholi | 2602003009/RC/9989071414 | Bhaini Badeshan berm work harbhajan singh di jameen to Sadhu singh di jameen tak | 3614 | 2602003000NRG23170120230175739 | Processed | | 24/01/2023 | PB2602003_180123FTO_101513 | 175739 |