| 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. |
| 2609007WL005006 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007089/LD/9989029585 | land leveling sc shamshan ghat at vill. rorgarh | 1879 | 2609007000NRG23240620220097156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2609013_260622APB_FTO_22465 | 97156 |
| 2609007WL0005962 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007089/LD/9989029585 | land leveling sc shamshan ghat at vill. rorgarh | 1879 | 2609007000NRG23070720220112183 | Processed | | 14/07/2022 | PB2609013_080722FTO_28803 | 112183 |