| 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. |
| 2602004WL000034 | PB-02-004-069-001/31 | 1 | Manga | 2602004069/LD/9989034443 | Land Leveling of sc shamshan ghat at viillage leharka 22-23 | 147 | 2602004000NRG24100420230000283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2602004_130423APB_FTO_2275 | 283 |
| 2602004WL0002028 | PB-02-004-069-001/31 | 1 | Manga | 2602004069/LD/9989034443 | Land Leveling of sc shamshan ghat at viillage leharka 22-23 | 147 | 2602004000NRG24170520230027332 | Processed | | 22/07/2023 | PB2602004_130723FTO_32484 | 27332 |