| 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. |
| 2603008WL004282 | PB-03-008-063-001/64 | 1 | Sho Dayal | 2603008063/LD/9989031490 | Land Development in ( Ramgarth) | 3317 | 2603008000NRG23300620220131173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2603008_300622APB_FTO_25481 | 131173 |
| 2603008WL0005734 | PB-03-008-063-001/64 | 1 | Sho Dayal | 2603008063/LD/9989031490 | Land Development in ( Ramgarth) | 3317 | 2603008000NRG23180720220184948 | Processed | | 26/07/2022 | PB2603008_200722FTO_33001 | 184948 |