| 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. |
| 2609010WL012315 | PB-09-010-042-001/51 | 1 | BANTI DEVI | 2609010042/LD/9989062791 | Land Levelling of BC shamshan ghat land at vill. Ghanour23-24 | 4066 | 2609010000NRG24130920230258580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609010_130923APB_FTO_52143 | 258580 |
| 2609010WL0017121 | PB-09-010-042-001/51 | 1 | BANTI DEVI | 2609010042/LD/9989062791 | Land Levelling of BC shamshan ghat land at vill. Ghanour23-24 | 4066 | 2609010000NRG24141120230366901 | Processed | | 01/01/2024 | PB2609010_141123FTO_68342 | 366901 |