| 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. |
| 2609011WL012253 | PB-09-011-002-001/135 | 1 | massi Devi | 2609011002/LD/9989029953 | Land leveling of govt. school ground/ARNO | 4236 | 2609011000NRG23181020220207878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2609011_181022APB_FTO_70950 | 207878 |
| 2609011WL0014000 | PB-09-011-002-001/135 | 1 | massi Devi | 2609011002/LD/9989029953 | Land leveling of govt. school ground/ARNO | 4236 | 2609011000NRG23101120220227131 | Processed | | 16/11/2022 | PB2609011_101122FTO_78313 | 227131 |