| 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. |
| 2609011WL016215 | PB-09-011-060-001/71 | 2 | sunyari devi | 2609011060/LD/9989066712 | Land leveling of SC shamshanghat/KHANG | 6346 | 2609011000NRG24011120230351061 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_011123APB_FTO_65612 | 351061 |
| 2609011WL0019072 | PB-09-011-060-001/71 | 2 | sunyari devi | 2609011060/LD/9989066712 | Land leveling of SC shamshanghat/KHANG | 6346 | 2609011000NRG24011220230395683 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395683 |