| 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. |
| 2609005WL024332 | PB-09-005-138-001/163 | 1 | KRISHANA DEVI | 2609005138/LD/9989016072 | Land levelling of Kabristan at village Sural Kalan | 7124 | 2609005000NRG23280320230417553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2609005_280323APB_FTO_120985 | 417553 |
| 2609005WL0025154 | PB-09-005-138-001/163 | 1 | KRISHANA DEVI | 2609005138/LD/9989016072 | Land levelling of Kabristan at village Sural Kalan | 7124 | 2609005000NRG23050420230435052 | Processed | | 13/05/2023 | PB2609005_050423FTO_893 | 435052 |