| 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. |
| 2609011WL005120 | PB-09-011-018-001/45 | 1 | kala singh | 2609011018/RC/9989059494 | leveling of road from vill. to General Shamshanghat vill. Deogarh 2021/22 | 2313 | 2609011000NRG23270620220099786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2609011_270622APB_FTO_23603 | 99786 |
| 2609011WL0005746 | PB-09-011-018-001/45 | 1 | kala singh | 2609011018/RC/9989059494 | leveling of road from vill. to General Shamshanghat vill. Deogarh 2021/22 | 2313 | 2609011000NRG23050720220109407 | Processed | | 08/07/2022 | PB2609011_050722FTO_27255 | 109407 |