| 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. |
| 2609006WL016594 | PB-09-006-003-001/77 | 1 | Sunita devi | 2609006003/LD/9989026903 | levelling of shamshanghat at village ahru khurd 2021-22 | 6348 | 2609006000NRG24071120230359041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609006_071123APB_FTO_67114 | 359041 |
| 2609006WL0018915 | PB-09-006-003-001/77 | 1 | Sunita devi | 2609006003/LD/9989026903 | levelling of shamshanghat at village ahru khurd 2021-22 | 6348 | 2609006000NRG24301120230394198 | Processed | | 01/01/2024 | PB2609006_301123FTO_72348 | 394198 |