| 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. |
| 2602007WL011095 | PB-02-007-083-001/74 | 1 | GYAN K | 2602007083/LD/9989029857 | Land leveling Udho nangal khurd ( at Shamshanghat ) | 2966 | 2602007000NRG23171020220119142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2602007_171022APB_FTO_70475 | 119142 |
| 2602007WL0012827 | PB-02-007-083-001/74 | 1 | GYAN K | 2602007083/LD/9989029857 | Land leveling Udho nangal khurd ( at Shamshanghat ) | 2966 | 2602007000NRG23131120220134985 | Processed | | 13/05/2023 | PB2602007_120423FTO_1786 | 134985 |