| 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-03-007-110-001/165 | 2 | VEERA BAI | 2603007110/LD/9989033806 | L/D Land development in village ladhoo pind ka | 6778 | 2603007000NRG23160920220329023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603007_160922APB_FTO_56066 | 329023 |
| 2603007WL0018390 | PB-03-007-110-001/165 | 2 | VEERA BAI | 2603007110/LD/9989033806 | L/D Land development in village ladhoo pind ka | 6778 | 2603007000NRG23221120220488939 | Processed | | 30/11/2022 | PB2603007_241122FTO_83068 | 488939 |