| 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. |
| 2603008WL007174 | PB-03-008-044-001/106 | 1 | Badama Bai | 2603008044/LD/37853 | LAND DEVELOPMENT WORK IN PANCHAYATI LAND(MAMMU KHERA KHATWAN) | 8062 | 2603008000NRG23020820220216854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2623001_030822APB_FTO_37719 | 216854 |
| 2603008WL0009701 | PB-03-008-044-001/106 | 1 | Badama Bai | 2603008044/LD/37853 | LAND DEVELOPMENT WORK IN PANCHAYATI LAND(MAMMU KHERA KHATWAN) | 8062 | 2603008000NRG23300820220278620 | Processed | | 21/10/2022 | PB2623001_120922FTO_53888 | 278620 |