| 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. |
| 2609011WL008229 | PB-09-011-018-001/1 | 5 | Kulwinder kaur | 2609011018/RC/9989059494 | leveling of road from vill. to General Shamshanghat vill. Deogarh 2021/22 | 2900 | 2609011000NRG23100820220145696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2609011_100822APB_FTO_40390 | 145696 |
| 2609011WL0008995 | PB-09-011-018-001/1 | 5 | Kulwinder kaur | 2609011018/RC/9989059494 | leveling of road from vill. to General Shamshanghat vill. Deogarh 2021/22 | 2900 | 2609011000NRG23250820220158020 | Processed | | 31/08/2022 | PB2609011_250822FTO_47121 | 158020 |