| 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. |
| 2603007WL022842 | PB-03-007-050-001/39 | 1 | Chinderpal Singh | 2603007050/LD/9989034292 | Land development Vill. Chak Panj Kohi | 12392 | 2603007000NRG23060120230594625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2603007_060123APB_FTO_98444 | 594625 |
| 2603007WL0023801 | PB-03-007-050-001/39 | 1 | Chinderpal Singh | 2603007050/LD/9989034292 | Land development Vill. Chak Panj Kohi | 12392 | 2603007000NRG23190120230619722 | Processed | | 25/01/2023 | PB2603007_200123FTO_101870 | 619722 |