| 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. |
| 2603008WL005432 | PB-03-008-010-001/57 | 4 | Savitri | 2603008010/LD/9989032249 | land development at Bhagu | 5674 | 2603008000NRG23130720220175588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2603008_130722APB_FTO_30601 | 175588 |
| 2603008WL0007619 | PB-03-008-010-001/57 | 4 | Savitri | 2603008010/LD/9989032249 | land development at Bhagu | 5674 | 2603008000NRG23080820220226271 | Processed | | 19/08/2022 | PB2603008_090822FTO_39931 | 226271 |