| 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. |
| 2609005WL027245 | PB-09-005-082-001/14 | 2 | SUSHMA RANI | 2609005082/LD/9989067265 | MTN AND PTN OF BTH SIDE BERM FROM VILL PHIRNI TO VILL SAIDKHERI AT VILL KHANPUR BARRING FY 23-24 | 9483 | 2609005000NRG24260320240558574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609012_260324APB_FTO_95570 | 558574 |
| 2609005WL0028980 | PB-09-005-082-001/14 | 2 | SUSHMA RANI | 2609005082/LD/9989067265 | MTN AND PTN OF BTH SIDE BERM FROM VILL PHIRNI TO VILL SAIDKHERI AT VILL KHANPUR BARRING FY 23-24 | 9483 | 2609005000NRG24240420240577137 | Rejected | Account closed | 08/05/2024 | PB2609012_020524FTO_4745 | 577137 |
| 2609005WL0029173 | PB-09-005-082-001/14 | 2 | SUSHMA RANI | 2609005082/LD/9989067265 | MTN AND PTN OF BTH SIDE BERM FROM VILL PHIRNI TO VILL SAIDKHERI AT VILL KHANPUR BARRING FY 23-24 | 9483 | 2609005000NRG24140520240577742 | Processed | | 18/05/2024 | PB2609012_140524FTO_6507 | 577742 |