| 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. |
| 2603006WL012213 | PB-03-006-068-001/437 | 1 | USHA RANI | 2603006068/LD/9989034234 | LAND DEV WORK IN Mahuana | 14801 | 2603006000NRG23220920220347906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2623001_220922APB_FTO_58300 | 347906 |
| 2603006WL0018118 | PB-03-006-068-001/437 | 1 | USHA RANI | 2603006068/LD/9989034234 | LAND DEV WORK IN Mahuana | 14801 | 2603006000NRG23181120220484129 | Processed | | 03/12/2022 | PB2623001_261122FTO_83947 | 484129 |