| 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. |
| 2603007WL010035 | PB-03-007-121-002/2 | 1 | Iqbal Singh | 2603007121/LD/9989032472 | L/D Land development in village Mohar singh wala | 6371 | 2603007000NRG23020920220287143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2603007_020922APB_FTO_50424 | 287143 |
| 2603007WL0012681 | PB-03-007-121-002/2 | 1 | Iqbal Singh | 2603007121/LD/9989032472 | L/D Land development in village Mohar singh wala | 6371 | 2603007000NRG23280920220362466 | Processed | | 26/10/2022 | PB2603007_280922FTO_63169 | 362466 |