| 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. |
| 2603007WL017453 | PB-03-007-046-001/112 | 1 | Ajit SIngh | 2603007046/LD/9989034866 | Land development village chak mochan wala | 10381 | 2603007000NRG23151120220472351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2603007_151122APB_FTO_80019 | 472351 |
| 2603007WL0018577 | PB-03-007-046-001/112 | 1 | Ajit SIngh | 2603007046/LD/9989034866 | Land development village chak mochan wala | 10381 | 2603007000NRG23231120220492322 | Rejected | No Such Account | 01/12/2022 | PB2603007_241122FTO_83068 | 492322 |
| 2603007WL0020134 | PB-03-007-046-001/112 | 1 | Ajit SIngh | 2603007046/LD/9989034866 | Land development village chak mochan wala | 10381 | 2603007000NRG23081220220525289 | Rejected | No Such Account | 21/01/2023 | PB2603007_081222FTO_88751 | 525289 |
| 2603007WL0029630 | PB-03-007-046-001/112 | 1 | Ajit SIngh | 2603007046/LD/9989034866 | Land development village chak mochan wala | 10381 | 2603007000NRG23040520230845354 | Processed | | 17/05/2023 | PB2603007_050523FTO_8005 | 845354 |