| 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. |
| 2614003WL001725 | PB-14-003-090-001/73 | 1 | Vidya | 2614003090/LD/9989011600 | Land development of panchayat land having khasra No. 17/11,17/12, 17/19 and 17/20 at Ruhnon | 817 | 2614003000NRG23210620220021241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2614003_210622APB_FTO_20566 | 21241 |
| 2614003WL0003286 | PB-14-003-090-001/73 | 1 | Vidya | 2614003090/LD/9989011600 | Land development of panchayat land having khasra No. 17/11,17/12, 17/19 and 17/20 at Ruhnon | 817 | 2614003000NRG23080820220039448 | Processed | | 19/08/2022 | PB2614003_080822FTO_39380 | 39448 |