| 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. |
| 2603007WL026635 | PB-03-007-025-001/1 | 2 | Jogindero Bai | 2603007025/LD/9989037023 | LD/Land development In Village Chak Bajeeda | 14131 | 2603007000NRG23140320230709516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_112774 | 709516 |
| 2603007WL0029493 | PB-03-007-025-001/1 | 2 | Jogindero Bai | 2603007025/LD/9989037023 | LD/Land development In Village Chak Bajeeda | 14131 | 2603007000NRG23260420230845048 | Processed | | 17/05/2023 | PB2603007_260423FTO_5605 | 845048 |