| 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. |
| 2603008WL005005 | PB-03-008-009-001/87 | 1 | Kanshi Ram | 2603008039/LD/9989024884 | Land Development and jungle clearance muskut removal at road side | 5256 | 2603008000NRG23080720220159903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2603008_080722APB_FTO_28835 | 159903 |
| 2603008WL0006477 | PB-03-008-009-001/87 | 1 | Kanshi Ram | 2603008039/LD/9989024884 | Land Development and jungle clearance muskut removal at road side | 5256 | 2603008000NRG23260720220205519 | Processed | | 03/08/2022 | PB2603008_270722FTO_35369 | 205519 |