| 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. |
| 2614005WL006211 | PB-14-005-094-001/55 | 1 | Rani | 2614005094/LD/9989065611 | Land Laveling at village udhowal | 3044 | 2614005000NRG24131020230102848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_131023APB_FTO_60976 | 102848 |
| 2614005WL0007206 | PB-14-005-094-001/55 | 1 | Rani | 2614005094/LD/9989065611 | Land Laveling at village udhowal | 3044 | 2614005000NRG24201120230118572 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118572 |