| 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. |
| 2623001WL000060 | PB-23-001-003-001/103 | 3 | GURDEV SINGH | 2623001003/LD/9989035395 | dhani janta nagar land devlopment | 560 | 2623001000NRG23191220220004013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2623001_191222APB_FTO_92130 | 4013 |
| 2623001WL000079 | PB-23-001-003-001/103 | 3 | GURDEV SINGH | 2623001003/LD/9989035395 | dhani janta nagar land devlopment | 560 | 2623001000NRG23120520230005615 | Processed | | 07/06/2023 | PB2623001_240523FTO_13396 | 5615 |