| 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. |
| 2609011WL008933 | PB-09-011-080-001/46 | 2 | Amro Bai | 2609011013/LD/9989026897 | Land levelling of shamshanghat at vill. DERA GOBINDPURA SHUTRANA | 3443 | 2609011000NRG23240820220157264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609011_240822APB_FTO_46147 | 157264 |
| 2609011WL0011200 | PB-09-011-080-001/46 | 2 | Amro Bai | 2609011013/LD/9989026897 | Land levelling of shamshanghat at vill. DERA GOBINDPURA SHUTRANA | 3443 | 2609011000NRG23200920220192119 | Processed | | 26/10/2022 | PB2609011_200922FTO_57029 | 192119 |