| 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. |
| 2603008WL023847 | PB-03-008-047-001/75 | 2 | Bhajan Lal | 2603008047/LD/9989035985 | land development at kikar khera | 16920 | 2603008000NRG23190120230620755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2603008_190123APB_FTO_101774 | 620755 |
| 2603008WL0024360 | PB-03-008-047-001/75 | 2 | Bhajan Lal | 2603008047/LD/9989035985 | land development at kikar khera | 16920 | 2603008000NRG23270120230636699 | Processed | | 01/02/2023 | PB2603008_270123FTO_103558 | 636699 |