| 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. |
| 2609009WL025084 | PB-09-009-049-001/52 | 1 | BAINT KAUR | 2609009049/LD/9989027352 | land levelling of shamshanghat vill diwangarh 2021-22 | 13119 | 2609009000NRG23030420230434201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609009_030423APB_FTO_519 | 434201 |
| 2609009WL0025935 | PB-09-009-049-001/52 | 1 | BAINT KAUR | 2609009049/LD/9989027352 | land levelling of shamshanghat vill diwangarh 2021-22 | 13119 | 2609009000NRG23170520230438809 | Processed | | 24/05/2023 | PB2609009_170523FTO_11453 | 438809 |