| 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. |
| 2603006WL011615 | PB-03-006-066-001/18 | 1 | Pala singh | 2603006066/LD/9989033175 | Land development shamshanghat,water works,school etc MASHI RAM LAHORIAN | 13947 | 2603006000NRG23170920220329910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2623001_170922APB_FTO_56196 | 329910 |
| 2603006WL0018117 | PB-03-006-066-001/18 | 1 | Pala singh | 2603006066/LD/9989033175 | Land development shamshanghat,water works,school etc MASHI RAM LAHORIAN | 13947 | 2603006000NRG23181120220484121 | Rejected | Account closed | 05/12/2022 | PB2623001_261122FTO_83947 | 484121 |
| 2603006WL0023399 | PB-03-006-066-001/18 | 1 | Pala singh | 2603006066/LD/9989033175 | Land development shamshanghat,water works,school etc MASHI RAM LAHORIAN | 13947 | 2603006000NRG23130120230608695 | Processed | | 21/01/2023 | PB2623001_130123FTO_100247 | 608695 |