| 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. |
| 2603008WL012848 | PB-03-008-002-001/581 | 2 | Kiran | 2603008002/LD/9989027749 | Land Development in Amarpura 10.0 | 11515 | 2603008000NRG23290920220368803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603008_290922APB_FTO_64088 | 368803 |
| 2603008WL0016083 | PB-03-008-002-001/581 | 2 | Kiran | 2603008002/LD/9989027749 | Land Development in Amarpura 10.0 | 11515 | 2603008000NRG23021120220448366 | Processed | | 11/11/2022 | PB2603008_021122FTO_75992 | 448366 |