| 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. |
| 2603007WL022782 | PB-03-007-073-001/59 | 2 | Paramjeet kaur | 2603007073/LD/9989036481 | LD/Land Development in village Dhani Foola Singh | 12014 | 2603007000NRG23050120230592578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2603007_050123APB_FTO_97947 | 592578 |
| 2603007WL0023805 | PB-03-007-073-001/59 | 2 | Paramjeet kaur | 2603007073/LD/9989036481 | LD/Land Development in village Dhani Foola Singh | 12014 | 2603007000NRG23190120230619746 | Processed | | 25/01/2023 | PB2603007_200123FTO_101870 | 619746 |