| 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. |
| 2616003WL010759 | PB-16-003-027-001/57 | 1 | LAL CHAND | 2616003027/LD/9989037171 | LAND DEVELOPMENT WORK IN SATIDUM AT VILL KARMGARH | 16544 | 2616003000NRG23140320230388780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616003_140323APB_FTO_113148 | 388780 |
| 2616003WL0012013 | PB-16-003-027-001/57 | 1 | LAL CHAND | 2616003027/LD/9989037171 | LAND DEVELOPMENT WORK IN SATIDUM AT VILL KARMGARH | 16544 | 2616003000NRG23190420230462715 | Processed | | 17/05/2023 | PB2616003_200423FTO_3972 | 462715 |