| 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. |
| 2603008WL005978 | PB-03-008-032-001/12 | 3 | Bhani Devi | 2603008032/LD/9989032416 | LAND DEVELOPMENT IN VILLAGE GADANDOB | 6319 | 2603008000NRG23200720220192644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2603008_200722APB_FTO_33140 | 192644 |
| 2603008WL0007387 | PB-03-008-032-001/12 | 3 | Bhani Devi | 2603008032/LD/9989032416 | LAND DEVELOPMENT IN VILLAGE GADANDOB | 6319 | 2603008000NRG23040820220221312 | Processed | | 19/08/2022 | PB2603008_090822FTO_39931 | 221312 |