| 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. |
| 2603007WL014571 | PB-03-007-050-001/39 | 1 | Chinderpal Singh | 2603007050/LD/9989034292 | Land development Vill. Chak Panj Kohi | 8807 | 2603007000NRG23181020220416208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603007_181022APB_FTO_71002 | 416208 |
| 2603007WL0016828 | PB-03-007-050-001/39 | 1 | Chinderpal Singh | 2603007050/LD/9989034292 | Land development Vill. Chak Panj Kohi | 8807 | 2603007000NRG23091120220460759 | Processed | | 16/11/2022 | PB2603007_091122FTO_78120 | 460759 |