| 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. |
| 2609007WL010142 | PB-09-007-089-001/37 | 1 | ISHRAT BEGAM | 2609007089/LD/9989029586 | land leveling general shamshan ghat at vill. rorgarh | 4502 | 2609007000NRG24180820230217207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609013_180823APB_FTO_45018 | 217207 |
| 2609007WL0011143 | PB-09-007-089-001/37 | 1 | ISHRAT BEGAM | 2609007089/LD/9989029586 | land leveling general shamshan ghat at vill. rorgarh | 4502 | 2609007000NRG24300820230236869 | Processed | | 07/09/2023 | PB2609013_300823FTO_48763 | 236869 |