| 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. |
| 2614004WL007848 | PB-14-004-030-001/90 | 1 | Prem Chand | 2614004030/LD/9989034950 | LAND LAVELLING AT VILLAGE GOSAL | 3665 | 2614004000NRG23271220220095989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2614004_271222APB_FTO_95185 | 95989 |
| 2614004WL0007964 | PB-14-004-030-001/90 | 1 | Prem Chand | 2614004030/LD/9989034950 | LAND LAVELLING AT VILLAGE GOSAL | 3665 | 2614004000NRG23020120230097302 | Processed | | 06/01/2023 | PB2614004_030123FTO_96880 | 97302 |