| 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. |
| 2609005WL022560 | 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 | 7858 | 2609005000NRG24110120240466260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609005_110124APB_FTO_83426 | 466260 |
| 2609005WL0028222 | 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 | 7858 | 2609005000NRG24050420240573854 | Processed | | 24/04/2024 | PB2609005_090424FTO_1039 | 573854 |