| 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. |
| 2603006WL017382 | PB-03-006-020-001/72 | 1 | Surjeet singh | 2603006020/LD/9989036065 | chk kheo wali land devlopment of panchayati jamin | 20096 | 2603006000NRG23141120220471375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | PB2623001_141122APB_FTO_79537 | 471375 |
| 2603006WL0019520 | PB-03-006-020-001/72 | 1 | Surjeet singh | 2603006020/LD/9989036065 | chk kheo wali land devlopment of panchayati jamin | 20096 | 2603006000NRG23021220220509403 | Processed | | 23/12/2022 | PB2623001_031222FTO_86471 | 509403 |