| 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. |
| 2620013WL008750 | PB-20-013-029-001/102 | 3 | Sukhdev Singh | 2620013029/LD/9989027876 | Land dev shamshanghat/Ghurkwind | 3068 | 2620013000NRG23120120230114535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2620013_120123APB_FTO_100031 | 114535 |
| 2620013WL0010605 | PB-20-013-029-001/102 | 3 | Sukhdev Singh | 2620013029/LD/9989027876 | Land dev shamshanghat/Ghurkwind | 3068 | 2620013000NRG23040620230141138 | Yet to be process | | | | 141138 |