| 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. |
| 2603006WL011043 | PB-03-006-012-001/41 | 3 | janki devi | 2603006012/LD/9989028149 | LAnd Development At Village Banwala Hanuwanta | 13288 | 2603006000NRG23130920220315610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603006_130922APB_FTO_54443 | 315610 |
| 2603006WL0021424 | PB-03-006-012-001/41 | 3 | janki devi | 2603006012/LD/9989028149 | LAnd Development At Village Banwala Hanuwanta | 13288 | 2603006000NRG23201220220554506 | Processed | | 28/12/2022 | PB2603006_201222FTO_92834 | 554506 |