| 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. |
| 2609011WL010131 | PB-09-011-080-001/131 | 1 | kanta devi | 2609011080/LD/9989065345 | Land leveling of suvida kendra vali jga /SHUTRANA | 3971 | 2609011000NRG24170820230216701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609011_170823APB_FTO_44887 | 216701 |
| 2609011WL0019099 | PB-09-011-080-001/131 | 1 | kanta devi | 2609011080/LD/9989065345 | Land leveling of suvida kendra vali jga /SHUTRANA | 3971 | 2609011000NRG24011220230396078 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 396078 |