| 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. |
| 2603008WL005381 | PB-03-008-017-001/215 | 1 | Bhajan Lal | 2603008017/LD/9989032238 | Land Development work at chanan khera | 5735 | 2603008000NRG23120720220173151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2603008_120722APB_FTO_30151 | 173151 |
| 2603008WL0005921 | PB-03-008-017-001/215 | 1 | Bhajan Lal | 2603008017/LD/9989032238 | Land Development work at chanan khera | 5735 | 2603008000NRG23190720220190345 | Processed | | 26/07/2022 | PB2603008_200722FTO_33001 | 190345 |