| 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. |
| 2623001WL000062 | PB-23-001-003-001/103 | 3 | GURDEV SINGH | 2623001003/LD/9989035395 | dhani janta nagar land devlopment | 609 | 2623001000NRG23301220220004375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2623001_301222APB_FTO_96068 | 4375 |
| 2623001WL000065 | PB-23-001-003-001/103 | 3 | GURDEV SINGH | 2623001003/LD/9989035395 | dhani janta nagar land devlopment | 609 | 2623001000NRG23120120230004712 | Processed | | 20/01/2023 | PB2623001_120123FTO_99855 | 4712 |