| 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. |
| 2609005WL006208 | PB-09-005-040-001/112 | 1 | sukhwinder singh | 2609005040/LD/9989039575 | LAND LEVELLING OF SHAMSHAAN GHAT AT VILL DHAKANSU KALAN FY 2022-23 | 2336 | 2609005000NRG24070720230146620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609012_070723APB_FTO_30624 | 146620 |
| 2609005WL0007430 | PB-09-005-040-001/112 | 1 | sukhwinder singh | 2609005040/LD/9989039575 | LAND LEVELLING OF SHAMSHAAN GHAT AT VILL DHAKANSU KALAN FY 2022-23 | 2336 | 2609005000NRG24200720230168598 | Processed | | 28/07/2023 | PB2609012_220723FTO_36064 | 168598 |