| 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. |
| 2603008WL020295 | PB-03-008-069-001/217 | 1 | Maiya Devi | 2603008069/LD/9989030809 | Land Development Sito Gunno | 14909 | 2603008000NRG23091220220530150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2603008_091222APB_FTO_89162 | 530150 |
| 2603008WL0029517 | PB-03-008-069-001/217 | 1 | Maiya Devi | 2603008069/LD/9989030809 | Land Development Sito Gunno | 14909 | 2603008000NRG23020520230845087 | Processed | | 17/05/2023 | PB2603008_020523FTO_6802 | 845087 |