| 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. |
| 2609005WL020848 | 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 | 7220 | 2609005000NRG24191220230434601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609005_191223APB_FTO_78352 | 434601 |
| 2609005WL0026051 | 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 | 7220 | 2609005000NRG24140320240539980 | Processed | | 20/04/2024 | PB2609005_140324FTO_93141 | 539980 |