| 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. |
| 2609007WL020533 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007089/LD/9989036747 | Land leveling of Kabirstan at Village Rorgarh | 6327 | 2609007000NRG23240120230316947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2609013_240123APB_FTO_102929 | 316947 |
| 2609007WL0021329 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007089/LD/9989036747 | Land leveling of Kabirstan at Village Rorgarh | 6327 | 2609007000NRG23030220230328665 | Processed | | 17/02/2023 | PB2609013_100223FTO_106500 | 328665 |