| 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. |
| 2609005WL011063 | PB-09-005-128-001/29 | 1 | SATPAL SINGH | 2609005128/LD/9989027962 | Land levelling of Kachi pahi from village to boundary of kehargarh at village sadror majri | 3670 | 2609005000NRG24290820230235251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609005_290823APB_FTO_48407 | 235251 |
| 2609005WL0011868 | PB-09-005-128-001/29 | 1 | SATPAL SINGH | 2609005128/LD/9989027962 | Land levelling of Kachi pahi from village to boundary of kehargarh at village sadror majri | 3670 | 2609005000NRG24060920230248269 | Processed | | 07/11/2023 | PB2609005_060923FTO_50673 | 248269 |