| 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. |
| 2609011WL012839 | PB-09-011-018-001/243 | 1 | Karnail Kaur | 2609011018/LD/9989062439 | Land leveling o gernal shamshanghat /DEOGARH | 4917 | 2609011000NRG24180920230272091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609011_180923APB_FTO_53448 | 272091 |
| 2609011WL0017382 | PB-09-011-018-001/243 | 1 | Karnail Kaur | 2609011018/LD/9989062439 | Land leveling o gernal shamshanghat /DEOGARH | 4917 | 2609011000NRG24151120230369399 | Processed | | 01/01/2024 | PB2609011_151123FTO_68846 | 369399 |