| 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. |
| 2609011WL017184 | PB-09-011-081-001/127 | 2 | bimla devi | 2609011081/LD/9989062448 | Land leveling of power grid /SUBASH NAGAR | 6695 | 2609011000NRG24141120230367320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_141123APB_FTO_68385 | 367320 |
| 2609011WL0022240 | PB-09-011-081-001/127 | 2 | bimla devi | 2609011081/LD/9989062448 | Land leveling of power grid /SUBASH NAGAR | 6695 | 2609011000NRG24060120240462353 | Processed | | 31/03/2024 | PB2609011_080124FTO_82588 | 462353 |