| 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. |
| 2609011WL019508 | PB-09-011-023-001/222 | 1 | Map Devi | 2609011023/LD/9989033816 | Land leveling of shamshanghat at vill. DHABI GUJRAN | 6510 | 2609011000NRG23090120230301875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2609011_090123APB_FTO_98878 | 301875 |
| 2609011WL0020561 | PB-09-011-023-001/222 | 1 | Map Devi | 2609011023/LD/9989033816 | Land leveling of shamshanghat at vill. DHABI GUJRAN | 6510 | 2609011000NRG23240120230317237 | Processed | | 31/01/2023 | PB2609011_240123FTO_103006 | 317237 |