| 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. |
| 2603007WL009827 | PB-03-007-042-001/30 | 2 | Kawerjeet kaur | 2603007042/LD/9989032640 | L/D Land development in village Chak Lakho Wali | 6062 | 2603007000NRG23310820220281687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2603007_310822APB_FTO_49515 | 281687 |
| 2603007WL0012523 | PB-03-007-042-001/30 | 2 | Kawerjeet kaur | 2603007042/LD/9989032640 | L/D Land development in village Chak Lakho Wali | 6062 | 2603007000NRG23270920220358686 | Processed | | 26/10/2022 | PB2603007_280922FTO_63169 | 358686 |