| 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. |
| 2609011WL015042 | PB-09-011-081-001/127 | 2 | bimla devi | 2609011081/LD/9989062448 | Land leveling of power grid /SUBASH NAGAR | 5908 | 2609011000NRG24141020230325124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609011_141023APB_FTO_61116 | 325124 |
| 2609011WL0017912 | PB-09-011-081-001/127 | 2 | bimla devi | 2609011081/LD/9989062448 | Land leveling of power grid /SUBASH NAGAR | 5908 | 2609011000NRG24171120230373008 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 373008 |