| 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. |
| 2609004WL007025 | PB-09-004-110-001/28 | 1 | SONA DEVI | 2609004110/LD/9989020176 | Land Levelling of shamshanghat at village Sonta | 2027 | 2609004000NRG23220720220128069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609004_220722APB_FTO_34298 | 128069 |
| 2609004WL0007759 | PB-09-004-110-001/28 | 1 | SONA DEVI | 2609004110/LD/9989020176 | Land Levelling of shamshanghat at village Sonta | 2027 | 2609004000NRG23020820220139325 | Processed | | 11/08/2022 | PB2609004_040822FTO_38320 | 139325 |