| 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. |
| 2614002WL003300 | PB-14-002-058-001/77 | 1 | SILO RANI | 2614002058/LD/9989064354 | LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE SAHIBA | 1174 | 2614002000NRG24180720230055003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2614002_180723APB_FTO_33976 | 55003 |
| 2614002WL0004038 | PB-14-002-058-001/77 | 1 | SILO RANI | 2614002058/LD/9989064354 | LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE SAHIBA | 1174 | 2614002000NRG24040820230065483 | Processed | | 10/08/2023 | PB2614002_040823FTO_41060 | 65483 |