| 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. |
| 2609011WL015936 | PB-09-011-041-001/390 | 2 | Suman Verma | 2609011041/LD/9989029582 | Land levelling of Water works/HAMJHERI | 6190 | 2609011000NRG24271020230345098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609011_271023APB_FTO_64507 | 345098 |
| 2609011WL0019095 | PB-09-011-041-001/390 | 2 | Suman Verma | 2609011041/LD/9989029582 | Land levelling of Water works/HAMJHERI | 6190 | 2609011000NRG24011220230395964 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395964 |