| 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. |
| 2603008WL018686 | PB-03-008-047-001/75 | 2 | Bhajan Lal | 2603008047/LD/9989035985 | land development at kikar khera | 13958 | 2603008000NRG23241120220493960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2603008_241122APB_FTO_83323 | 493960 |
| 2603008WL0019721 | PB-03-008-047-001/75 | 2 | Bhajan Lal | 2603008047/LD/9989035985 | land development at kikar khera | 13958 | 2603008000NRG23051220220514775 | Processed | | 14/12/2022 | PB2603008_071222FTO_88252 | 514775 |