| 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. |
| 2609005WL001066 | PB-09-005-080-001/32 | 1 | KAMLA DEVI | 2609005080/LD/9989017673 | Land levelling of water works at vill. khalaur | 582 | 2609005000NRG24040520230023299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609005_040523APB_FTO_7646 | 23299 |
| 2609005WL0002181 | PB-09-005-080-001/32 | 1 | KAMLA DEVI | 2609005080/LD/9989017673 | Land levelling of water works at vill. khalaur | 582 | 2609005000NRG24220520230047256 | Processed | | 26/05/2023 | PB2609005_220523FTO_12869 | 47256 |