| 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. |
| 2614002WL006775 | PB-14-002-003-001/28 | 2 | ATMA RAM | 2614002003/LD/9989067397 | LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE BAKAPUR | 2721 | 2614002000NRG24061120230113353 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614002_061123APB_FTO_66583 | 113353 |
| 2614002WL0008134 | PB-14-002-003-001/28 | 2 | ATMA RAM | 2614002003/LD/9989067397 | LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE BAKAPUR | 2721 | 2614002000NRG24131220230129209 | Processed | | 09/03/2024 | PB2614002_181223FTO_77990 | 129209 |