| 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. |
| 2603007WL016856 | PB-03-007-116-002/88 | 2 | Diyalo Bai | 2603007116/LD/9989035526 | LD/Land Development in village Lamochar Kallan Uttar | 10069 | 2603007000NRG23091120220461878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2603007_091122APB_FTO_78118 | 461878 |
| 2603007WL0018224 | PB-03-007-116-002/88 | 2 | Diyalo Bai | 2603007116/LD/9989035526 | LD/Land Development in village Lamochar Kallan Uttar | 10069 | 2603007000NRG23211120220485687 | Rejected | No Such Account | 28/11/2022 | PB2603007_211122FTO_81992 | 485687 |
| 2603007WL0020388 | PB-03-007-116-002/88 | 2 | Diyalo Bai | 2603007116/LD/9989035526 | LD/Land Development in village Lamochar Kallan Uttar | 10069 | 2603007000NRG23121220220532659 | Processed | | 20/12/2022 | PB2603007_121222FTO_89677 | 532659 |