| 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. |
| 2609011WL011159 | PB-09-011-047-001/15 | 2 | Neelam Devi | 2609011047/LD/9989031907 | Land leveling of water works/JALALPUR | 3870 | 2609011000NRG23190920220191518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609011_190922APB_FTO_56794 | 191518 |
| 2609011WL0013126 | PB-09-011-047-001/15 | 2 | Neelam Devi | 2609011047/LD/9989031907 | Land leveling of water works/JALALPUR | 3870 | 2609011000NRG23311020220218635 | Processed | | 03/11/2022 | PB2609011_311022FTO_74799 | 218635 |