| 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. |
| 2609011WL022632 | PB-09-011-002-001/135 | 1 | massi Devi | 2609011002/LD/9989033746 | Land levelling of panchayt ghar at vill ARNO | 7546 | 2609011000NRG23140320230341660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_112981 | 341660 |
| 2609011WL0025381 | PB-09-011-002-001/135 | 1 | massi Devi | 2609011002/LD/9989033746 | Land levelling of panchayt ghar at vill ARNO | 7546 | 2609011000NRG23110420230437371 | Processed | | 13/05/2023 | PB2609011_110423FTO_1698 | 437371 |