| 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. |
| 2614005WL005019 | PB-14-005-094-001/79 | 1 | Parvesh | 2614005094/LD/9989065611 | Land Laveling at village udhowal | 2479 | 2614005000NRG24050920230081427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2614005_050923APB_FTO_50289 | 81427 |
| 2614005WL0007206 | PB-14-005-094-001/79 | 1 | Parvesh | 2614005094/LD/9989065611 | Land Laveling at village udhowal | 2479 | 2614005000NRG24201120230118569 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118569 |