| 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. |
| 2609008WL012542 | PB-09-008-084-001/44 | 1 | Satya Devi | 2609008084/LD/9989032565 | land levelling of water works at vill shejpura kalan | 3756 | 2609008000NRG23211020220211548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2609008_211022APB_FTO_72367 | 211548 |
| 2609008WL0013716 | PB-09-008-084-001/44 | 1 | Satya Devi | 2609008084/LD/9989032565 | land levelling of water works at vill shejpura kalan | 3756 | 2609008000NRG23081120220224441 | Processed | | 16/11/2022 | PB2609008_091122FTO_77883 | 224441 |