| 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. |
| 2606004WL009978 | PB-06-004-083-001/29 | 1 | Rajni Rani | 2606004083/LD/9989028294 | Land development | 3174 | 2606004000NRG23170220230113427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606004_170223APB_FTO_107245 | 113427 |
| 2606004WL0011014 | PB-06-004-083-001/29 | 1 | Rajni Rani | 2606004083/LD/9989028294 | Land development | 3174 | 2606004000NRG23160620230128924 | Processed | | 21/07/2023 | PB2606004_170723FTO_33708 | 128924 |