| 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. |
| 2603006WL019836 | PB-03-006-079-001/100 | 2 | Bachno bai | 2603006079/LD/9989035458 | LD/Land development In Village Muthian Wala | 21283 | 2603006000NRG23051220220517895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2603006_061222APB_FTO_87311 | 517895 |
| 2603006WL0020649 | PB-03-006-079-001/100 | 2 | Bachno bai | 2603006079/LD/9989035458 | LD/Land development In Village Muthian Wala | 21283 | 2603006000NRG23131220220536600 | Processed | | 20/12/2022 | PB2603006_131222FTO_90090 | 536600 |