| 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. |
| 2604012WL013336 | PB-04-012-026-001/2 | 1 | SUKHDEV SINGH | 2604012043/LD/9989062040 | Land Development tajpur 9.89L 2022-23 | 2923 | 2604012000NRG24240820230282107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604012_240823APB_FTO_47093 | 282107 |
| 2604012WL0014325 | PB-04-012-026-001/2 | 1 | SUKHDEV SINGH | 2604012043/LD/9989062040 | Land Development tajpur 9.89L 2022-23 | 2923 | 2604012000NRG24020920230301351 | Processed | | 07/11/2023 | PB2604012_020923FTO_49677 | 301351 |