| 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. |
| 2614005WL001938 | PB-14-005-044-001/40 | 1 | Neelam Rani | 2614005044/LD/9989032252 | Land development at vill Jania | 1096 | 2614005000NRG23290620220023676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2614005_290622APB_FTO_24682 | 23676 |
| 2614005WL0003412 | PB-14-005-044-001/40 | 1 | Neelam Rani | 2614005044/LD/9989032252 | Land development at vill Jania | 1096 | 2614005000NRG23120820220040885 | Processed | | 24/08/2022 | PB2614005_120822FTO_41073 | 40885 |