| 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. |
| 2609010WL021887 | PB-09-010-017-001/77 | 1 | ANGURI DEVI | 2609010017/LD/9989065111 | Land levelling of Kabristan land behind bc shamshanghat at vill. bolar kalan23-24 | 7495 | 2609010000NRG24020120240459807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_030124APB_FTO_81957 | 459807 |
| 2609010WL0028171 | PB-09-010-017-001/77 | 1 | ANGURI DEVI | 2609010017/LD/9989065111 | Land levelling of Kabristan land behind bc shamshanghat at vill. bolar kalan23-24 | 7495 | 2609010000NRG24050420240573682 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573682 |