| 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. |
| 2603007WL011579 | PB-03-007-110-001/1023 | 2 | gurmeet kaur | 2603007110/LD/9989033806 | L/D Land development in village ladhoo pind ka | 6769 | 2603007000NRG23160920220328946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603007_160922APB_FTO_56066 | 328946 |
| 2603007WL0018204 | PB-03-007-110-001/1023 | 2 | gurmeet kaur | 2603007110/LD/9989033806 | L/D Land development in village ladhoo pind ka | 6769 | 2603007000NRG23211120220485314 | Processed | | 26/11/2022 | PB2603007_211122FTO_81992 | 485314 |