| 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. |
| 2603006WL017945 | PB-03-006-079-001/5 | 2 | Krisna Bai | 2603006079/LD/9989035458 | LD/Land development In Village Muthian Wala | 19944 | 2603006000NRG23171120220480437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2603006_181122APB_FTO_81312 | 480437 |
| 2603006WL0019507 | PB-03-006-079-001/5 | 2 | Krisna Bai | 2603006079/LD/9989035458 | LD/Land development In Village Muthian Wala | 19944 | 2603006000NRG23021220220509214 | Processed | | 10/12/2022 | PB2603006_021222FTO_86005 | 509214 |