| 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. |
| 2609007WL022746 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007089/LD/9989036747 | Land leveling of Kabirstan at Village Rorgarh | 6533 | 2609007000NRG23140320230355047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112796 | 355047 |
| 2609007WL0025348 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007089/LD/9989036747 | Land leveling of Kabirstan at Village Rorgarh | 6533 | 2609007000NRG23110420230437191 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437191 |