| 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. |
| 2609008WL020231 | PB-09-008-030-001/5 | 1 | Raj Kumar | 2609008030/LD/9989020630 | Land levelling of Kbristan Area in Dullar | 5040 | 2609008000NRG22010420220349084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2609008_010422APB_FTO_162 | 349084 |
| 2609008WL0020491 | PB-09-008-030-001/5 | 1 | Raj Kumar | 2609008030/LD/9989020630 | Land levelling of Kbristan Area in Dullar | 5040 | 2609008000NRG22160520220350276 | Processed | | 18/06/2022 | PB2609008_130622FTO_16859 | 350276 |