| 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. |
| 2603008WL019008 | PB-03-008-009-001/87 | 1 | Kanshi Ram | 2603008009/LD/9989033451 | Land Levelling Bhagsar | 14045 | 2603008000NRG23291120220499231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2603008_291122APB_FTO_84644 | 499231 |
| 2603008WL0020018 | PB-03-008-009-001/87 | 1 | Kanshi Ram | 2603008009/LD/9989033451 | Land Levelling Bhagsar | 14045 | 2603008000NRG23071220220522762 | Processed | | 14/12/2022 | PB2603008_071222FTO_88271 | 522762 |