| 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. |
| 2603006WL022150 | PB-03-006-011-001/77 | 1 | Gurdyal singh | 2603006011/LD/9989034039 | LAND DEV WORK IN banna wali panchayati jamin | 23421 | 2603006000NRG23291220220575985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2623001_291222APB_FTO_95649 | 575985 |
| 2603006WL0023300 | PB-03-006-011-001/77 | 1 | Gurdyal singh | 2603006011/LD/9989034039 | LAND DEV WORK IN banna wali panchayati jamin | 23421 | 2603006000NRG23120120230606776 | Rejected | No Such Account | 21/01/2023 | PB2623001_120123FTO_99855 | 606776 |
| 2603006WL0024852 | PB-03-006-011-001/77 | 1 | Gurdyal singh | 2603006011/LD/9989034039 | LAND DEV WORK IN banna wali panchayati jamin | 23421 | 2603006000NRG23310120230654594 | Rejected | No Such Account | 27/02/2023 | PB2623001_150223FTO_106984 | 654594 |
| 2603006WL0025961 | PB-03-006-011-001/77 | 1 | Gurdyal singh | 2603006011/LD/9989034039 | LAND DEV WORK IN banna wali panchayati jamin | 23421 | 2603006000NRG23280220230666991 | Rejected | No Such Account | 05/04/2023 | PB2623001_150323FTO_113853 | 666991 |
| 2603006WL0029439 | PB-03-006-011-001/77 | 1 | Gurdyal singh | 2603006011/LD/9989034039 | LAND DEV WORK IN banna wali panchayati jamin | 23421 | 2603006000NRG23180420230844883 | Rejected | No Such Account | 18/05/2023 | PB2623001_190423FTO_3615 | 844883 |
| 2603006WL0029913 | PB-03-006-011-001/77 | 1 | Gurdyal singh | 2603006011/LD/9989034039 | LAND DEV WORK IN banna wali panchayati jamin | 23421 | 2603006000NRG23310520230846234 | Processed | | 07/06/2023 | PB2623001_010623FTO_16714 | 846234 |