| 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. |
| 2609010WL021556 | PB-09-010-017-001/77 | 1 | ANGURI DEVI | 2609010017/LD/9989065111 | Land levelling of Kabristan land behind bc shamshanghat at vill. bolar kalan23-24 | 7224 | 2609010000NRG24271220230452477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609010_271223APB_FTO_80648 | 452477 |
| 2609010WL0026127 | PB-09-010-017-001/77 | 1 | ANGURI DEVI | 2609010017/LD/9989065111 | Land levelling of Kabristan land behind bc shamshanghat at vill. bolar kalan23-24 | 7224 | 2609010000NRG24140320240540545 | Processed | | 20/04/2024 | PB2609010_150324FTO_93575 | 540545 |