| 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. |
| 2609011WL014525 | PB-09-011-018-001/243 | 1 | Karnail Kaur | 2609011018/LD/9989062440 | Land leveling of water works near shamshanghat /DEOGARH | 5735 | 2609011000NRG24091020230312461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609011_091023APB_FTO_59729 | 312461 |
| 2609011WL0017861 | PB-09-011-018-001/243 | 1 | Karnail Kaur | 2609011018/LD/9989062440 | Land leveling of water works near shamshanghat /DEOGARH | 5735 | 2609011000NRG24171120230372685 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 372685 |