| 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. |
| 2609011WL016187 | PB-09-011-060-001/159 | 2 | roosi devi | 2609011060/LD/9989066712 | Land leveling of SC shamshanghat/KHANG | 6312 | 2609011000NRG24311020230350543 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_311023APB_FTO_65227 | 350543 |
| 2609011WL0019072 | PB-09-011-060-001/159 | 2 | roosi devi | 2609011060/LD/9989066712 | Land leveling of SC shamshanghat/KHANG | 6312 | 2609011000NRG24011220230395669 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395669 |