| 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. |
| 2609011WL015510 | PB-09-011-018-001/164 | 1 | Satia kaur | 2609011018/LD/9989062440 | Land leveling of water works near shamshanghat /DEOGARH | 5962 | 2609011000NRG24201020230335356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609011_201023APB_FTO_62857 | 335356 |
| 2609011WL0019096 | PB-09-011-018-001/164 | 1 | Satia kaur | 2609011018/LD/9989062440 | Land leveling of water works near shamshanghat /DEOGARH | 5962 | 2609011000NRG24011220230395983 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395983 |