| 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. |
| 2609010WL015813 | PB-09-010-020-001/1 | 2 | Sunita devi | 2609010020/LD/9989031093 | land levelling of primary school ground at vill bosar khurad (nagar) 22-23 | 5435 | 2609010000NRG24261020230342404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609010_261023APB_FTO_64139 | 342404 |
| 2609010WL0019063 | PB-09-010-020-001/1 | 2 | Sunita devi | 2609010020/LD/9989031093 | land levelling of primary school ground at vill bosar khurad (nagar) 22-23 | 5435 | 2609010000NRG24011220230395640 | Processed | | 01/01/2024 | PB2609010_021223FTO_72929 | 395640 |