| 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. |
| 2609005WL004386 | PB-09-005-040-001/112 | 1 | sukhwinder singh | 2609005040/LD/9989039575 | LAND LEVELLING OF SHAMSHAAN GHAT AT VILL DHAKANSU KALAN FY 2022-23 | 1782 | 2609005000NRG24160620230105139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609012_160623APB_FTO_22863 | 105139 |
| 2609005WL0005929 | PB-09-005-040-001/112 | 1 | sukhwinder singh | 2609005040/LD/9989039575 | LAND LEVELLING OF SHAMSHAAN GHAT AT VILL DHAKANSU KALAN FY 2022-23 | 1782 | 2609005000NRG24030720230140411 | Processed | | 14/07/2023 | PB2609012_040723FTO_29185 | 140411 |