| 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. |
| 2609011WL022671 | PB-09-011-065-001/35 | 2 | Goldy Devi | 2609011065/LD/9989030129 | Land levelling of shamshanghat /naiwala | 8370 | 2609011000NRG23140320230346622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_113002 | 346622 |
| 2609011WL0025407 | PB-09-011-065-001/35 | 2 | Goldy Devi | 2609011065/LD/9989030129 | Land levelling of shamshanghat /naiwala | 8370 | 2609011000NRG23110420230437455 | Processed | | 13/05/2023 | PB2609011_110423FTO_1700 | 437455 |