| 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. |
| 2603008WL005034 | PB-03-008-017-001/270 | 1 | Vano Bai | 2603008017/LD/9989032238 | Land Development work at chanan khera | 5704 | 2603008000NRG23080720220160841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2603008_080722APB_FTO_28835 | 160841 |
| 2603008WL0005726 | PB-03-008-017-001/270 | 1 | Vano Bai | 2603008017/LD/9989032238 | Land Development work at chanan khera | 5704 | 2603008000NRG23180720220184751 | Processed | | 26/07/2022 | PB2603008_200722FTO_33001 | 184751 |