| 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. |
| 2603008WL000077 | PB-03-008-054-001/278 | 1 | harwinder kaur | 2603008054/LD/9989027718 | L/D Land development in village Murad Wala Dal Singh | 412 | 2603008000NRG23180420220002413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2623001_200422APB_FTO_3033 | 2413 |
| 2603008WL0003927 | PB-03-008-054-001/278 | 1 | harwinder kaur | 2603008054/LD/9989027718 | L/D Land development in village Murad Wala Dal Singh | 412 | 2603008000NRG23260620220119020 | Processed | | 08/07/2022 | PB2623001_040722FTO_26760 | 119020 |