| 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. |
| 2606002WL008023 | PB-06-002-053-001/25 | 1 | Sunita | 2606002053/LD/9989032917 | Land Leveling Of Genral Shamshanghat | 2613 | 2606002000NRG23041220220093995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2606002_101222APB_FTO_89313 | 93995 |
| 2606002WL0011076 | PB-06-002-053-001/25 | 1 | Sunita | 2606002053/LD/9989032917 | Land Leveling Of Genral Shamshanghat | 2613 | 2606002000NRG23170620230129090 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129090 |
| 2606002WL0011224 | PB-06-002-053-001/25 | 1 | Sunita | 2606002053/LD/9989032917 | Land Leveling Of Genral Shamshanghat | 2613 | 2606002000NRG23151220230129483 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84901 | 129483 |