| 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. |
| 2609007WL018369 | PB-09-007-017-001/141 | 1 | RANI DEVI | 2609007017/LD/9989031360 | land levelling of gau charan of village chamrheri 22-23 | 5721 | 2609007000NRG23261220220284744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609010_261222APB_FTO_94815 | 284744 |
| 2609007WL0018819 | PB-09-007-017-001/141 | 1 | RANI DEVI | 2609007017/LD/9989031360 | land levelling of gau charan of village chamrheri 22-23 | 5721 | 2609007000NRG23020120230292114 | Processed | | 06/01/2023 | PB2609010_020123FTO_96765 | 292114 |