| 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. |
| 2618003WL007254 | PB-18-003-078-001/33 | 2 | Shobha Rani | 2618003078/LD/9989034703 | Land development at shamshanghat at vill reona ucha ucha | 4907 | 2618003000NRG23130920220167895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2618003_130922APB_FTO_54382 | 167895 |
| 2618003WL0010406 | PB-18-003-078-001/33 | 2 | Shobha Rani | 2618003078/LD/9989034703 | Land development at shamshanghat at vill reona ucha ucha | 4907 | 2618003000NRG23111120220240893 | Processed | | 21/11/2022 | PB2618003_111122FTO_78643 | 240893 |