| 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. |
| 2603006WL024710 | PB-03-006-024-001/127 | 4 | SUMITRA BAI | 2603006024/LD/9989030879 | LAnd Development At Village Churiwala Chisti | 27308 | 2603006000NRG23310120230648770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2603006_310123APB_FTO_104713 | 648770 |
| 2603006WL0025134 | PB-03-006-024-001/127 | 4 | SUMITRA BAI | 2603006024/LD/9989030879 | LAnd Development At Village Churiwala Chisti | 27308 | 2603006000NRG23080220230660748 | Processed | | 17/02/2023 | PB2603006_080223FTO_106183 | 660748 |