| 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. |
| 2609007WL021167 | PB-09-007-023-001/99 | 1 | PINKY | 2609007023/LD/9989066203 | land levelling of SC shamshanghat of vill. Daun khurd23-24 | 8456 | 2609007000NRG24211220230441441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609010_211223APB_FTO_79189 | 441441 |
| 2609007WL0026133 | PB-09-007-023-001/99 | 1 | PINKY | 2609007023/LD/9989066203 | land levelling of SC shamshanghat of vill. Daun khurd23-24 | 8456 | 2609007000NRG24140320240540597 | Processed | | 20/04/2024 | PB2609010_150324FTO_93575 | 540597 |