| 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. |
| 2609011WL013421 | PB-09-011-018-001/1 | 5 | Kulwinder kaur | 2609011018/LD/9989062439 | Land leveling o gernal shamshanghat /DEOGARH | 5162 | 2609011000NRG24250920230285574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609011_250923APB_FTO_55694 | 285574 |
| 2609011WL0017861 | PB-09-011-018-001/1 | 5 | Kulwinder kaur | 2609011018/LD/9989062439 | Land leveling o gernal shamshanghat /DEOGARH | 5162 | 2609011000NRG24171120230372684 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 372684 |