| 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. |
| 2603008WL019664 | PB-03-008-009-001/87 | 1 | Kanshi Ram | 2603008009/LD/9989033451 | Land Levelling Bhagsar | 14046 | 2603008000NRG23021220220512759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2603008_021222APB_FTO_86343 | 512759 |
| 2603008WL0020756 | PB-03-008-009-001/87 | 1 | Kanshi Ram | 2603008009/LD/9989033451 | Land Levelling Bhagsar | 14046 | 2603008000NRG23141220220538201 | Processed | | 30/12/2022 | PB2603008_161222FTO_91412 | 538201 |