| 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. |
| 2609011WL010132 | PB-09-011-029-001/172 | 1 | Savitari devi | 2609011029/LD/9989065347 | Land leveling of water works /GALOLI | 3913 | 2609011000NRG24170820230216728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609011_170823APB_FTO_44887 | 216728 |
| 2609011WL0019103 | PB-09-011-029-001/172 | 1 | Savitari devi | 2609011029/LD/9989065347 | Land leveling of water works /GALOLI | 3913 | 2609011000NRG24011220230396105 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 396105 |