| 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. |
| 2603006WL000308 | PB-03-006-025-001/123 | 1 | Shinda singh | 2603006025/LD/9989027766 | L/D Land development in village Dhab Wala Kalan | 514 | 2603006000NRG23250420220008207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2623001_250422APB_FTO_3794 | 8207 |
| 2603006WL0003917 | PB-03-006-025-001/123 | 1 | Shinda singh | 2603006025/LD/9989027766 | L/D Land development in village Dhab Wala Kalan | 514 | 2603006000NRG23260620220118986 | Processed | | 08/07/2022 | PB2623001_040722FTO_26760 | 118986 |