| 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. |
| 2609010WL014132 | PB-09-010-078-001/71 | 2 | Gejo | 2609010078/LD/9989062744 | Land levelling of gen. shamshanghat at viil. Noorkheria 23-24 | 4711 | 2609010000NRG24041020230303382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_041023APB_FTO_58312 | 303382 |
| 2609010WL0017646 | PB-09-010-078-001/71 | 2 | Gejo | 2609010078/LD/9989062744 | Land levelling of gen. shamshanghat at viil. Noorkheria 23-24 | 4711 | 2609010000NRG24171120230371416 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371416 |