| 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. |
| 2603008WL004289 | PB-03-008-005-001/94 | 2 | Savitri Devi | 2603008005/LD/9989023602 | Land Leveling in Bhangala 8.0 | 4578 | 2603008000NRG23300620220131697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2603008_300622APB_FTO_25481 | 131697 |
| 2603008WL0006470 | PB-03-008-005-001/94 | 2 | Savitri Devi | 2603008005/LD/9989023602 | Land Leveling in Bhangala 8.0 | 4578 | 2603008000NRG23260720220205418 | Processed | | 03/08/2022 | PB2603008_270722FTO_35369 | 205418 |