| 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. |
| 2603008WL003792 | PB-03-008-066-001/167 | 1 | Sanjay | 2603008066/LD/9989031333 | Land Development Sardarpura | 3728 | 2603008000NRG23230620220113992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2603008_230622APB_FTO_22196 | 113992 |
| 2603008WL0005735 | PB-03-008-066-001/167 | 1 | Sanjay | 2603008066/LD/9989031333 | Land Development Sardarpura | 3728 | 2603008000NRG23180720220184949 | Processed | | 26/07/2022 | PB2603008_200722FTO_33001 | 184949 |