| 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. |
| 2621009WL003726 | PB-21-009-022-001/326 | 1 | Lila Singh | 2621009022/LD/9989062085 | Land Laveling in Panchyati Land Village Tajo ke 2023-24 | 4621 | 2621009000NRG24130920230092957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2621009_130923APB_FTO_52121 | 92957 |
| 2621009WL0005138 | PB-21-009-022-001/326 | 1 | Lila Singh | 2621009022/LD/9989062085 | Land Laveling in Panchyati Land Village Tajo ke 2023-24 | 4621 | 2621009000NRG24141120230125675 | Processed | | 01/01/2024 | PB2621009_141123FTO_68544 | 125675 |