| 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. |
| 2609006WL021494 | PB-09-006-077-001/47 | 2 | Satpal Singh | 2609006077/LD/9989067736 | Rough Dressing of Water Tank land At vill Katakheri | 8330 | 2609006000NRG24271220230450801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609006_271223APB_FTO_80372 | 450801 |
| 2609006WL0026266 | PB-09-006-077-001/47 | 2 | Satpal Singh | 2609006077/LD/9989067736 | Rough Dressing of Water Tank land At vill Katakheri | 8330 | 2609006000NRG24150320240541445 | Processed | | 20/04/2024 | PB2609006_150324FTO_93615 | 541445 |