| 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. |
| 2603006WL008092 | PB-03-006-020-001/256 | 1 | BAGGA SINGH | 2603006020/LD/9989032410 | LAND DEVELOPMENT CHAK KHEYO WALI | 11184 | 2603006000NRG23110820220234811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2623001_120822APB_FTO_40877 | 234811 |
| 2603006WL0014196 | PB-03-006-020-001/256 | 1 | BAGGA SINGH | 2603006020/LD/9989032410 | LAND DEVELOPMENT CHAK KHEYO WALI | 11184 | 2603006000NRG23131020220407778 | Processed | | 27/10/2022 | PB2623001_131022FTO_69351 | 407778 |