| 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. |
| 2609005WL003312 | PB-09-005-040-001/112 | 1 | sukhwinder 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 | 1402 | 2609005000NRG24050620230076866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609012_050623APB_FTO_17711 | 76866 |
| 2609005WL0005929 | PB-09-005-040-001/112 | 1 | sukhwinder 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 | 1402 | 2609005000NRG24030720230140410 | Processed | | 14/07/2023 | PB2609012_040723FTO_29185 | 140410 |