| 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. |
| 2603007WL004908 | PB-03-007-149-001/30 | 2 | Deepo bai | 2603007149/LD/9989031967 | L/D Land development in village Jodha Bhaini | 3571 | 2603007000NRG23070720220155208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2603007_070722APB_FTO_28454 | 155208 |
| 2603007WL0007622 | PB-03-007-149-001/30 | 2 | Deepo bai | 2603007149/LD/9989031967 | L/D Land development in village Jodha Bhaini | 3571 | 2603007000NRG23080820220226307 | Processed | | 19/08/2022 | PB2603007_080822FTO_39481 | 226307 |