| 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. |
| 2609007WL014451 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007089/LD/9989029585 | land leveling sc shamshan ghat at vill. rorgarh | 4554 | 2609007000NRG23141120220232524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2609013_141122APB_FTO_79354 | 232524 |
| 2609007WL0015248 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007089/LD/9989029585 | land leveling sc shamshan ghat at vill. rorgarh | 4554 | 2609007000NRG23221120220242800 | Processed | | 26/11/2022 | PB2609013_231122FTO_82741 | 242800 |