| 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. |
| 2609005WL016029 | PB-09-005-128-001/47 | 1 | HAKAM SINGH | 2609005128/LD/9989027011 | Levelling and plantation of kachi pahi from lala wala peer to govt tubewell at vill sadhror majri | 5506 | 2609005000NRG24301020230346607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609005_301023APB_FTO_64772 | 346607 |
| 2609005WL0019302 | PB-09-005-128-001/47 | 1 | HAKAM SINGH | 2609005128/LD/9989027011 | Levelling and plantation of kachi pahi from lala wala peer to govt tubewell at vill sadhror majri | 5506 | 2609005000NRG24011220230398275 | Processed | | 01/01/2024 | PB2609005_011223FTO_72869 | 398275 |