| 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. |
| 2603006WL002159 | PB-03-006-012-001/141 | 1 | Sohan Lal | 2603006012/LD/9989028149 | LAnd Development At Village Banwala Hanuwanta | 3094 | 2603006000NRG23020620220055572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2603006_020622APB_FTO_13347 | 55572 |
| 2603006WL0003248 | PB-03-006-012-001/141 | 1 | Sohan Lal | 2603006012/LD/9989028149 | LAnd Development At Village Banwala Hanuwanta | 3094 | 2603006000NRG23170620220092792 | Processed | | 08/07/2022 | PB2603006_050722FTO_27171 | 92792 |