| 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. |
| 2609007WL014683 | PB-09-007-097-001/7 | 2 | SAVATARI | 2609007097/LD/9989030115 | Land Leveling of Shamshanghat at village Sidhuwal | 4553 | 2609007000NRG23161120220235818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2609013_171122APB_FTO_80467 | 235818 |
| 2609007WL0016084 | PB-09-007-097-001/7 | 2 | SAVATARI | 2609007097/LD/9989030115 | Land Leveling of Shamshanghat at village Sidhuwal | 4553 | 2609007000NRG23021220220253760 | Processed | | 10/12/2022 | PB2609013_021222FTO_86255 | 253760 |