| 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. |
| 2609009WL022058 | PB-09-009-005-001/3 | 1 | KAKA SINGH | 2609009005/LD/9989035040 | LAND LEVELING OF GEN SAMSHANGHAT AT VILL AGOL 2022-23 | 10958 | 2609009000NRG23280220230332405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2609009_280223APB_FTO_108579 | 332405 |
| 2609009WL0025817 | PB-09-009-005-001/3 | 1 | KAKA SINGH | 2609009005/LD/9989035040 | LAND LEVELING OF GEN SAMSHANGHAT AT VILL AGOL 2022-23 | 10958 | 2609009000NRG23140520230438573 | Processed | | 24/05/2023 | PB2609009_160523FTO_11030 | 438573 |