| 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. |
| 2603008WL001990 | PB-03-008-005-001/107 | 1 | Papa Singh | 2603008005/LD/9989023602 | Land Leveling in Bhangala 8.0 | 2167 | 2603008000NRG23310520220047456 | Rejected | Aadhaar Number not Mapped to Account Number | 04/06/2022 | PB2603008_310522APB_FTO_12569 | 47456 |
| 2603008WL0002338 | PB-03-008-005-001/107 | 1 | Papa Singh | 2603008005/LD/9989023602 | Land Leveling in Bhangala 8.0 | 2167 | 2603008000NRG23060620220062700 | Processed | | 11/06/2022 | PB2603008_060622FTO_14089 | 62700 |