| 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. |
| 2603008WL020325 | PB-03-008-029-001/89 | 1 | jasram | 2603008029/LD/9989035758 | land development at DHINGAN WALI 22/23 | 14945 | 2603008000NRG23091220220531133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2603008_091222APB_FTO_89162 | 531133 |
| 2603008WL0029514 | PB-03-008-029-001/89 | 1 | jasram | 2603008029/LD/9989035758 | land development at DHINGAN WALI 22/23 | 14945 | 2603008000NRG23020520230845084 | Processed | | 17/05/2023 | PB2603008_020523FTO_6802 | 845084 |