| 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. |
| 2609011WL020082 | PB-09-011-023-001/125 | 2 | santosh rani | 2609011023/LD/9989033816 | Land leveling of shamshanghat at vill. DHABI GUJRAN | 6647 | 2609011000NRG23180120230308823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2609011_180123APB_FTO_101417 | 308823 |
| 2609011WL0020885 | PB-09-011-023-001/125 | 2 | santosh rani | 2609011023/LD/9989033816 | Land leveling of shamshanghat at vill. DHABI GUJRAN | 6647 | 2609011000NRG23280120230322353 | Processed | | 01/02/2023 | PB2609011_300123FTO_104491 | 322353 |