| 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. |
| 2603007WL017057 | PB-03-007-117-001/85 | 1 | SABTA SINGH | 2603007117/LD/9989035604 | LD/Land Development in village Lamochar Khurad | 10344 | 2603007000NRG23111120220464821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2603007_141122APB_FTO_79185 | 464821 |
| 2603007WL0018604 | PB-03-007-117-001/85 | 1 | SABTA SINGH | 2603007117/LD/9989035604 | LD/Land Development in village Lamochar Khurad | 10344 | 2603007000NRG23241120220492558 | Processed | | 01/12/2022 | PB2603007_251122FTO_83700 | 492558 |