| 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. |
| 2609005WL009752 | PB-09-005-080-001/32 | 1 | KAMLA DEVI | 2609005080/LD/9989024735 | Construction of park at vill. Khalour | 3300 | 2609005000NRG24160820230209405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609005_160823APB_FTO_44237 | 209405 |
| 2609005WL0019297 | PB-09-005-080-001/32 | 1 | KAMLA DEVI | 2609005080/LD/9989024735 | Construction of park at vill. Khalour | 3300 | 2609005000NRG24011220230398261 | Processed | | 01/01/2024 | PB2609005_011223FTO_72869 | 398261 |