| 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. |
| 2603007WL015858 | PB-03-007-078-001/26 | 1 | SAVARN SINGH | 2603007078/LD/9989033731 | L/D Land development in village Dhani Magh Singh | 9685 | 2603007000NRG23011120220444125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2603007_011122APB_FTO_75168 | 444125 |
| 2603007WL0017598 | PB-03-007-078-001/26 | 1 | SAVARN SINGH | 2603007078/LD/9989033731 | L/D Land development in village Dhani Magh Singh | 9685 | 2603007000NRG23161120220474744 | Processed | | 23/11/2022 | PB2603007_161122FTO_80289 | 474744 |