| 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. |
| 2614005WL003461 | PB-14-005-065-001/58 | 1 | Kashmir Kaur | 2614005065/LD/9989065609 | Land Laveling at village mahdipur kalan | 1692 | 2614005000NRG24210720230057291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2614005_210723APB_FTO_35855 | 57291 |
| 2614005WL0003779 | PB-14-005-065-001/58 | 1 | Kashmir Kaur | 2614005065/LD/9989065609 | Land Laveling at village mahdipur kalan | 1692 | 2614005000NRG24010820230061600 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61600 |