| 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. |
| 2609011WL008051 | PB-09-011-090-001/38 | 1 | Parkash ram | 2609011090/LD/9989030272 | Land leveling of grid ground /GOPALPUR | 2956 | 2609011000NRG23050820220143059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2609011_050822APB_FTO_38821 | 143059 |
| 2609011WL0008997 | PB-09-011-090-001/38 | 1 | Parkash ram | 2609011090/LD/9989030272 | Land leveling of grid ground /GOPALPUR | 2956 | 2609011000NRG23250820220158022 | Processed | | 31/08/2022 | PB2609011_250822FTO_47121 | 158022 |