| 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. |
| 2614005WL005394 | PB-14-005-065-001/29 | 1 | Sada Ram | 2614005065/LD/9989065609 | Land Laveling at village mahdipur kalan | 2643 | 2614005000NRG24150920230087162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2614005_150923APB_FTO_52688 | 87162 |
| 2614005WL0007186 | PB-14-005-065-001/29 | 1 | Sada Ram | 2614005065/LD/9989065609 | Land Laveling at village mahdipur kalan | 2643 | 2614005000NRG24201120230118525 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118525 |