| 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. |
| 2609005WL009530 | 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 | 3140 | 2609005000NRG24110820230204852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609005_110823APB_FTO_43445 | 204852 |
| 2609005WL0010478 | 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 | 3140 | 2609005000NRG24220820230224126 | Processed | | 28/08/2023 | PB2609005_220823FTO_46407 | 224126 |