| 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. |
| 2609006WL015270 | PB-09-006-070-001/80 | 1 | Sunita Devi | 2609006070/LD/9989021373 | land levelling and plantation at Shamshan Ghat vill Khansa 2021-22 | 3407 | 2609006000NRG23231120220243042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2609006_231122APB_FTO_82821 | 243042 |
| 2609006WL0015931 | PB-09-006-070-001/80 | 1 | Sunita Devi | 2609006070/LD/9989021373 | land levelling and plantation at Shamshan Ghat vill Khansa 2021-22 | 3407 | 2609006000NRG23301120220251889 | Processed | | 07/12/2022 | PB2609006_301122FTO_85421 | 251889 |