| 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. |
| 2609007WL018603 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007089/LD/9989036747 | Land leveling of Kabirstan at Village Rorgarh | 5747 | 2609007000NRG23271220220288794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609013_271222APB_FTO_95259 | 288794 |
| 2609007WL0018963 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007089/LD/9989036747 | Land leveling of Kabirstan at Village Rorgarh | 5747 | 2609007000NRG23020120230293473 | Processed | | 06/01/2023 | PB2609013_020123FTO_96723 | 293473 |