| 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. |
| 2603008WL000723 | PB-03-008-034-001/289 | 1 | Sobha Ram | 2603008039/LD/9989024884 | Land Development and jungle clearance muskut removal at road side | 914 | 2603008000NRG23090520220016352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2603008_090522APB_FTO_6630 | 16352 |
| 2603008WL0002243 | PB-03-008-034-001/289 | 1 | Sobha Ram | 2603008039/LD/9989024884 | Land Development and jungle clearance muskut removal at road side | 914 | 2603008000NRG23060620220059220 | Processed | | 11/06/2022 | PB2603008_060622FTO_14079 | 59220 |