| 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. |
| 2609005WL012844 | 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 | 4136 | 2609005000NRG24180920230272170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609005_180923APB_FTO_53413 | 272170 |
| 2609005WL0017210 | 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 | 4136 | 2609005000NRG24141120230367459 | Processed | | 01/01/2024 | PB2609005_141123FTO_68566 | 367459 |