| 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. |
| 2609005WL018454 | PB-09-005-128-001/47 | 1 | HAKAM SINGH | 2609005128/LD/9989027011 | Levelling and plantation of kachi pahi from lala wala peer to govt tubewell at vill sadhror majri | 6219 | 2609005000NRG24231120230382741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2609005_231123APB_FTO_70893 | 382741 |
| 2609005WL0024119 | PB-09-005-128-001/47 | 1 | HAKAM SINGH | 2609005128/LD/9989027011 | Levelling and plantation of kachi pahi from lala wala peer to govt tubewell at vill sadhror majri | 6219 | 2609005000NRG24090220240498890 | Processed | | 13/04/2024 | PB2609005_130224FTO_87559 | 498890 |