| 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. |
| 2609011WL002623 | PB-09-011-077-001/159 | 1 | Satpal Singh | 2609011021/RC/9989069857 | Road berm work (jaikhar to jheel haryana hadd tak )/DERA JHEEL | 864 | 2609011000NRG24260520230057256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609011_260523APB_FTO_14270 | 57256 |
| 2609011WL0004656 | PB-09-011-077-001/159 | 1 | Satpal Singh | 2609011021/RC/9989069857 | Road berm work (jaikhar to jheel haryana hadd tak )/DERA JHEEL | 864 | 2609011000NRG24190620230112276 | Processed | | 14/07/2023 | PB2609011_210623FTO_24334 | 112276 |