| 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. |
| 2603007WL026965 | PB-03-007-042-001/1 | 1 | Mohinder Pal | 2603007042/LD/9989032640 | L/D Land development in village Chak Lakho Wali | 14053 | 2603007000NRG23140320230754680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_113038 | 754680 |
| 2603007WL0029591 | PB-03-007-042-001/1 | 1 | Mohinder Pal | 2603007042/LD/9989032640 | L/D Land development in village Chak Lakho Wali | 14053 | 2603007000NRG23030520230845267 | Processed | | 17/05/2023 | PB2603007_030523FTO_7160 | 845267 |