| 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. |
| 2609005WL008972 | PB-09-005-040-001/54 | 1 | JASWINDER SINGH | 2609005040/LD/9989039577 | MTN AND PTN OF BTH SIDE BERM FROM VILL DAKANSU KALAN TO DAKANSU KHURD AT VILL DAKANSU KALAN FY 22-23 | 3106 | 2609005000NRG24070820230193131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2609012_070823APB_FTO_41629 | 193131 |
| 2609005WL0009727 | PB-09-005-040-001/54 | 1 | JASWINDER SINGH | 2609005040/LD/9989039577 | MTN AND PTN OF BTH SIDE BERM FROM VILL DAKANSU KALAN TO DAKANSU KHURD AT VILL DAKANSU KALAN FY 22-23 | 3106 | 2609005000NRG24160820230208926 | Processed | | 24/08/2023 | PB2609012_160823FTO_44267 | 208926 |