| 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. |
| 2609005WL011533 | PB-09-005-040-001/112 | 1 | sukhwinder singh | 2609005040/LD/9989039575 | LAND LEVELLING OF SHAMSHAAN GHAT AT VILL DHAKANSU KALAN FY 2022-23 | 3803 | 2609005000NRG24040920230241593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609012_040923APB_FTO_50129 | 241593 |
| 2609005WL0017113 | PB-09-005-040-001/112 | 1 | sukhwinder singh | 2609005040/LD/9989039575 | LAND LEVELLING OF SHAMSHAAN GHAT AT VILL DHAKANSU KALAN FY 2022-23 | 3803 | 2609005000NRG24141120230366888 | Processed | | 01/01/2024 | PB2609012_211123FTO_70076 | 366888 |