| 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. |
| 2609011WL003055 | PB-09-011-080-001/131 | 1 | kanta devi | 2609011080/LD/9989062248 | Land levelling of shamshanghat/SHUTRANA | 1062 | 2609011000NRG24310520230069191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609011_310523APB_FTO_16244 | 69191 |
| 2609011WL0003871 | PB-09-011-080-001/131 | 1 | kanta devi | 2609011080/LD/9989062248 | Land levelling of shamshanghat/SHUTRANA | 1062 | 2609011000NRG24110620230091442 | Processed | | 20/06/2023 | PB2609011_150623FTO_22322 | 91442 |