| 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. |
| 2609010WL027817 | PB-09-010-023-001/75 | 1 | Jaswant Singh | 2609010023/LD/9989062805 | Land levelling of water works land at vill. Chaura23-24 | 9993 | 2609010000NRG24310320240568255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_310324APB_FTO_96820 | 568255 |
| 2609010WL0028806 | PB-09-010-023-001/75 | 1 | Jaswant Singh | 2609010023/LD/9989062805 | Land levelling of water works land at vill. Chaura23-24 | 9993 | 2609010000NRG24240420240576623 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576623 |