| 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. |
| 2609005WL019637 | PB-09-005-082-001/14 | 2 | SUSHMA RANI | 2609005082/LD/9989067265 | MTN AND PTN OF BTH SIDE BERM FROM VILL PHIRNI TO VILL SAIDKHERI AT VILL KHANPUR BARRING FY 23-24 | 6736 | 2609005000NRG24051220230404175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2609012_051223APB_FTO_73490 | 404175 |
| 2609005WL0021006 | PB-09-005-082-001/14 | 2 | SUSHMA RANI | 2609005082/LD/9989067265 | MTN AND PTN OF BTH SIDE BERM FROM VILL PHIRNI TO VILL SAIDKHERI AT VILL KHANPUR BARRING FY 23-24 | 6736 | 2609005000NRG24201220230438441 | Rejected | No Such Account | 12/03/2024 | PB2609012_211223FTO_79001 | 438441 |
| 2609005WL0026422 | PB-09-005-082-001/14 | 2 | SUSHMA RANI | 2609005082/LD/9989067265 | MTN AND PTN OF BTH SIDE BERM FROM VILL PHIRNI TO VILL SAIDKHERI AT VILL KHANPUR BARRING FY 23-24 | 6736 | 2609005000NRG24160320240543345 | Rejected | Account closed | 22/04/2024 | PB2609012_180324FTO_93899 | 543345 |
| 2609005WL0028980 | PB-09-005-082-001/14 | 2 | SUSHMA RANI | 2609005082/LD/9989067265 | MTN AND PTN OF BTH SIDE BERM FROM VILL PHIRNI TO VILL SAIDKHERI AT VILL KHANPUR BARRING FY 23-24 | 6736 | 2609005000NRG24240420240577136 | Rejected | Account closed | 08/05/2024 | PB2609012_020524FTO_4745 | 577136 |
| 2609005WL0029173 | PB-09-005-082-001/14 | 2 | SUSHMA RANI | 2609005082/LD/9989067265 | MTN AND PTN OF BTH SIDE BERM FROM VILL PHIRNI TO VILL SAIDKHERI AT VILL KHANPUR BARRING FY 23-24 | 6736 | 2609005000NRG24140520240577741 | Processed | | 18/05/2024 | PB2609012_140524FTO_6507 | 577741 |