| 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. |
| 2609011WL023042 | PB-09-011-077-001/159 | 1 | Satpal Singh | 2609011021/RC/9989102045 | Levelling of kharwanja berms from jheel to bikanerian tak at vill Dera jheel | 8524 | 2609011000NRG24190120240475517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_190124APB_FTO_84495 | 475517 |
| 2609011WL0028243 | PB-09-011-077-001/159 | 1 | Satpal Singh | 2609011021/RC/9989102045 | Levelling of kharwanja berms from jheel to bikanerian tak at vill Dera jheel | 8524 | 2609011000NRG24050420240574303 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 574303 |