| 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. |
| 2606004WL001900 | PB-06-004-072-001/30 | 2 | Nitika | 2606004072/LD/84212 | Land development(Dharmshala) | 568 | 2606004000NRG23110720220021476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2606004_110722APB_FTO_29827 | 21476 |
| 2606004WL0003030 | PB-06-004-072-001/30 | 2 | Nitika | 2606004072/LD/84212 | Land development(Dharmshala) | 568 | 2606004000NRG23120820220036260 | Processed | | 24/08/2022 | PB2606004_120822FTO_41171 | 36260 |