| 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. |
| 2609010WL006565 | PB-09-010-020-001/1 | 2 | Sunita devi | 2609010020/LD/9989031093 | land levelling of primary school ground at vill bosar khurad (nagar) 22-23 | 2534 | 2609010000NRG24130720230154363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609010_130723APB_FTO_32485 | 154363 |
| 2609010WL0007871 | PB-09-010-020-001/1 | 2 | Sunita devi | 2609010020/LD/9989031093 | land levelling of primary school ground at vill bosar khurad (nagar) 22-23 | 2534 | 2609010000NRG24270720230175708 | Processed | | 01/08/2023 | PB2609010_270723FTO_37995 | 175708 |