| 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. |
| 2603008WL028430 | PB-03-008-015-001/28 | 1 | Shiv Chand | 2603008015/LD/9989031910 | Land Development Chak Kala Tibba | 20676 | 2603008000NRG23290320230825283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603008_290323APB_FTO_121622 | 825283 |
| 2603008WL0029026 | PB-03-008-015-001/28 | 1 | Shiv Chand | 2603008015/LD/9989031910 | Land Development Chak Kala Tibba | 20676 | 2603008000NRG23050420230842013 | Rejected | Account closed | 15/05/2023 | PB2603008_050423FTO_721 | 842013 |
| 2603008WL0029817 | PB-03-008-015-001/28 | 1 | Shiv Chand | 2603008015/LD/9989031910 | Land Development Chak Kala Tibba | 20676 | 2603008000NRG23190520230845861 | Processed | | 14/07/2023 | PB2603008_270623FTO_26678 | 845861 |