| 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. |
| 2603006WL003689 | PB-03-006-025-001/123 | 1 | Shinda singh | 2603006025/LD/9989027766 | L/D Land development in village Dhab Wala Kalan | 3934 | 2603006000NRG23220620220108013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2623001_220622APB_FTO_21530 | 108013 |
| 2603006WL0007653 | PB-03-006-025-001/123 | 1 | Shinda singh | 2603006025/LD/9989027766 | L/D Land development in village Dhab Wala Kalan | 3934 | 2603006000NRG23080820220226573 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226573 |