| 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. |
| 2603008WL016060 | PB-03-008-066-001/167 | 1 | Sanjay | 2603008066/LD/9989031333 | Land Development Sardarpura | 13073 | 2603008000NRG23021120220447985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2603008_021122APB_FTO_75987 | 447985 |
| 2603008WL0018183 | PB-03-008-066-001/167 | 1 | Sanjay | 2603008066/LD/9989031333 | Land Development Sardarpura | 13073 | 2603008000NRG23211120220485036 | Processed | | 26/11/2022 | PB2603008_211122FTO_81982 | 485036 |