| 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. |
| 2621009WL001255 | PB-21-009-022-001/339 | 1 | Roop Singh | 2621009022/LD/9989062085 | Land Laveling in Panchyati Land Village Tajo ke 2023-24 | 1811 | 2621009000NRG24140620230030109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2621009_150623APB_FTO_22268 | 30109 |
| 2621009WL0002039 | PB-21-009-022-001/339 | 1 | Roop Singh | 2621009022/LD/9989062085 | Land Laveling in Panchyati Land Village Tajo ke 2023-24 | 1811 | 2621009000NRG24120720230054981 | Processed | | 22/07/2023 | PB2621009_120723FTO_31978 | 54981 |