| 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. |
| 2609009WL024182 | PB-09-009-051-001/118 | 1 | RULDU | 2609009051/LD/9989029802 | land levelling of GN shamshanghat at vill Duladi 2022-23 | 15293 | 2609009000NRG24120220240500257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609009_130224APB_FTO_87542 | 500257 |
| 2609009WL0028476 | PB-09-009-051-001/118 | 1 | RULDU | 2609009051/LD/9989029802 | land levelling of GN shamshanghat at vill Duladi 2022-23 | 15293 | 2609009000NRG24190420240575786 | Processed | | 30/04/2024 | PB2609009_230424FTO_2953 | 575786 |