| 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. |
| 2609004WL021599 | PB-09-004-022-001/90 | 1 | Kusma | 2609004022/LD/9989069101 | Land levelling Of Govt. Primary School at Gadapur | 6745 | 2609004000NRG24271220230453537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609004_271223APB_FTO_80689 | 453537 |
| 2609004WL0026177 | PB-09-004-022-001/90 | 1 | Kusma | 2609004022/LD/9989069101 | Land levelling Of Govt. Primary School at Gadapur | 6745 | 2609004000NRG24140320240540924 | Rejected | Account closed | 22/04/2024 | PB2609004_140324FTO_93391 | 540924 |
| 2609004WL0028896 | PB-09-004-022-001/90 | 1 | Kusma | 2609004022/LD/9989069101 | Land levelling Of Govt. Primary School at Gadapur | 6745 | 2609004000NRG24240420240576880 | Processed | | 04/05/2024 | PB2609004_250424FTO_3701 | 576880 |