| 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. |
| 2603006WL027480 | PB-03-006-032-001/136 | 2 | Prito bai | 2603006032/LD/9989035901 | LD/Land development In Village Dipulana | 30710 | 2603006000NRG23160320230786690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_170323APB_FTO_114654 | 786690 |
| 2603006WL0029388 | PB-03-006-032-001/136 | 2 | Prito bai | 2603006032/LD/9989035901 | LD/Land development In Village Dipulana | 30710 | 2603006000NRG23110420230844732 | Processed | | 13/05/2023 | PB2603006_130423FTO_2055 | 844732 |