| 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. |
| 2609011WL023273 | PB-09-011-060-001/114 | 2 | rani | 2609011060/LD/9989066712 | Land leveling of SC shamshanghat/KHANG | 8634 | 2609011000NRG24240120240480111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_240124APB_FTO_85029 | 480111 |
| 2609011WL0028249 | PB-09-011-060-001/114 | 2 | rani | 2609011060/LD/9989066712 | Land leveling of SC shamshanghat/KHANG | 8634 | 2609011000NRG24050420240574318 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 574318 |