| 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. |
| 2603008WL026906 | PB-03-008-069-001/217 | 1 | Maiya Devi | 2603008069/LD/9989030809 | Land Development Sito Gunno | 18601 | 2603008000NRG23140320230749124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603008_140323APB_FTO_113226 | 749124 |
| 2603008WL0029046 | PB-03-008-069-001/217 | 1 | Maiya Devi | 2603008069/LD/9989030809 | Land Development Sito Gunno | 18601 | 2603008000NRG23050420230842093 | Processed | | 13/05/2023 | PB2603008_050423FTO_721 | 842093 |