| 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. |
| 2603007WL027416 | PB-03-007-122-001/410 | 1 | Krishna Rani | 2603007122/LD/9989035052 | LD/Land Development in village Mohkam Arain | 15823 | 2603007000NRG23150320230783521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_150323APB_FTO_113823 | 783521 |
| 2603007WL0029148 | PB-03-007-122-001/410 | 1 | Krishna Rani | 2603007122/LD/9989035052 | LD/Land Development in village Mohkam Arain | 15823 | 2603007000NRG23050420230842788 | Processed | | 13/05/2023 | PB2603007_050423FTO_783 | 842788 |