| 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. |
| 2609011WL005115 | PB-09-011-090-001/38 | 1 | Parkash ram | 2609011090/LD/9989030272 | Land leveling of grid ground /GOPALPUR | 2188 | 2609011000NRG23270620220099678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2609011_270622APB_FTO_23594 | 99678 |
| 2609011WL0005742 | PB-09-011-090-001/38 | 1 | Parkash ram | 2609011090/LD/9989030272 | Land leveling of grid ground /GOPALPUR | 2188 | 2609011000NRG23050720220109388 | Processed | | 08/07/2022 | PB2609011_050722FTO_27255 | 109388 |