| 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. |
| 2603008WL028093 | PB-03-008-069-001/217 | 1 | Maiya Devi | 2603008069/LD/9989030809 | Land Development Sito Gunno | 20887 | 2603008000NRG23270320230814079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603008_270323APB_FTO_120480 | 814079 |
| 2603008WL0028913 | PB-03-008-069-001/217 | 1 | Maiya Devi | 2603008069/LD/9989030809 | Land Development Sito Gunno | 20887 | 2603008000NRG23030420230840768 | Processed | | 12/05/2023 | PB2603008_030423FTO_231 | 840768 |