| 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. |
| 2609011WL022970 | PB-09-011-076-001/68 | 2 | ballo | 2609011076/LD/9989037000 | Land leveling of sanja shamshanghat at vill. seona | 7411 | 2609011000NRG23140320230371740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_113132 | 371740 |
| 2609011WL0025414 | PB-09-011-076-001/68 | 2 | ballo | 2609011076/LD/9989037000 | Land leveling of sanja shamshanghat at vill. seona | 7411 | 2609011000NRG23110420230437489 | Rejected | Account closed | 15/05/2023 | PB2609011_110423FTO_1700 | 437489 |
| 2609011WL0026003 | PB-09-011-076-001/68 | 2 | ballo | 2609011076/LD/9989037000 | Land leveling of sanja shamshanghat at vill. seona | 7411 | 2609011000NRG23270520230438989 | Processed | | 07/06/2023 | PB2609011_300523FTO_15473 | 438989 |