| 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. |
| 2602007WL003586 | PB-02-007-085-001/159 | 1 | Laddi | 2602007085/LD/9989029791 | Uddoke Khurd Land Levelling in Ground | 1112 | 2602007000NRG23120720220040894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2602007_170722APB_FTO_31799 | 40894 |
| 2602007WL0008491 | PB-02-007-085-001/159 | 1 | Laddi | 2602007085/LD/9989029791 | Uddoke Khurd Land Levelling in Ground | 1112 | 2602007000NRG23190920220091998 | Processed | | 26/10/2022 | PB2602007_061022FTO_66753 | 91998 |