| 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. |
| 2609006WL013074 | PB-09-006-070-001/80 | 1 | Sunita Devi | 2609006070/LD/9989021373 | land levelling and plantation at Shamshan Ghat vill Khansa 2021-22 | 3097 | 2609006000NRG23281020220218293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2022 | PB2609006_301022APB_FTO_74593 | 218293 |
| 2609006WL0014132 | PB-09-006-070-001/80 | 1 | Sunita Devi | 2609006070/LD/9989021373 | land levelling and plantation at Shamshan Ghat vill Khansa 2021-22 | 3097 | 2609006000NRG23111120220228354 | Processed | | 17/11/2022 | PB2609006_121122FTO_79015 | 228354 |