| 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. |
| 2603008WL013211 | PB-03-008-036-001/583 | 1 | Roshni Devi | 2603008036/LD/9989034750 | land development at Jhumianwali 10 | 11310 | 2603008000NRG23031020220377969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603008_031022APB_FTO_65548 | 377969 |
| 2603008WL0015540 | PB-03-008-036-001/583 | 1 | Roshni Devi | 2603008036/LD/9989034750 | land development at Jhumianwali 10 | 11310 | 2603008000NRG23311020220440349 | Processed | | 11/11/2022 | PB2603008_011122FTO_75603 | 440349 |