| 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-03-007-025-001/9 | 2 | Simro Bai | 2603007025/LD/9989037023 | LD/Land development In Village Chak Bajeeda | 14164 | 2603007000NRG23140320230709825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_112774 | 709825 |
| 2603007WL0029177 | PB-03-007-025-001/9 | 2 | Simro Bai | 2603007025/LD/9989037023 | LD/Land development In Village Chak Bajeeda | 14164 | 2603007000NRG23050420230843746 | Processed | | 13/05/2023 | PB2603007_050423FTO_889 | 843746 |