| 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. |
| 2603007WL009300 | PB-03-007-090-001/136 | 1 | Gurdev Singh | 2603007090/LD/9989032060 | LD/Land Development in Village Halim Wala | 5557 | 2603007000NRG23240820220270653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603007_240822APB_FTO_46590 | 270653 |
| 2603007WL0013385 | PB-03-007-090-001/136 | 1 | Gurdev Singh | 2603007090/LD/9989032060 | LD/Land Development in Village Halim Wala | 5557 | 2603007000NRG23041020220383291 | Rejected | Account closed | 27/10/2022 | PB2603007_061022FTO_66411 | 383291 |
| 2603007WL0018190 | PB-03-007-090-001/136 | 1 | Gurdev Singh | 2603007090/LD/9989032060 | LD/Land Development in Village Halim Wala | 5557 | 2603007000NRG23211120220485051 | Processed | | 26/11/2022 | PB2603007_211122FTO_81992 | 485051 |