| 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. |
| 2603007WL028086 | PB-03-007-140-001/34 | 1 | subash chander | 2603007140/LD/9989035572 | Land development village singhe wala | 16889 | 2603007000NRG23270320230813986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603007_270323APB_FTO_120037 | 813986 |
| 2603007WL0029063 | PB-03-007-140-001/34 | 1 | subash chander | 2603007140/LD/9989035572 | Land development village singhe wala | 16889 | 2603007000NRG23050420230842141 | Processed | | 13/05/2023 | PB2603007_050423FTO_684 | 842141 |