| 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. |
| 2606003WL002715 | PB-06-003-072-001/21 | 1 | Reetu Rani | 2606003072/LD/9989014334 | land development | 1356 | 2606003000NRG24210720230036112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2606003_210723APB_FTO_35617 | 36112 |
| 2606003WL0003224 | PB-06-003-072-001/21 | 1 | Reetu Rani | 2606003072/LD/9989014334 | land development | 1356 | 2606003000NRG24030820230043007 | Processed | | 08/08/2023 | PB2606003_030823FTO_40498 | 43007 |