| 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. |
| 2609007WL012943 | PB-09-007-022-001/267 | 1 | SEETO | 2609007022/LD/9989062463 | Land Levveling of pani wai tanki at vill. Doun kalan 23-24 | 5575 | 2609007000NRG24200920230274406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609010_200923APB_FTO_54275 | 274406 |
| 2609007WL0017298 | PB-09-007-022-001/267 | 1 | SEETO | 2609007022/LD/9989062463 | Land Levveling of pani wai tanki at vill. Doun kalan 23-24 | 5575 | 2609007000NRG24151120230368322 | Processed | | 01/01/2024 | PB2609010_151123FTO_68700 | 368322 |