| 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. |
| 2614002WL000349 | PB-14-002-067-001/133 | 1 | RATTI RAM | 2614002067/LD/9989070147 | LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE TOROWAL | 208 | 2614002000NRG25240420240005778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2614002_250424APB_FTO_3539 | 5778 |
| 2614002WL0000708 | PB-14-002-067-001/133 | 1 | RATTI RAM | 2614002067/LD/9989070147 | LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE TOROWAL | 208 | 2614002000NRG25060520240011075 | Processed | | 09/05/2024 | PB2614002_060524FTO_5126 | 11075 |