| 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. |
| 2604004WL016093 | PB-04-010-005-001/29 | 2 | SATPAL SINGH | 2604004020/LD/9989036417 | Land Levelling (LDH-DUI section from KM 4/0 To 12/0) | 3292 | 2604004000NRG23291120220326069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2604004_301122APB_FTO_84794 | 326069 |
| 2604004WL0017321 | PB-04-010-005-001/29 | 2 | SATPAL SINGH | 2604004020/LD/9989036417 | Land Levelling (LDH-DUI section from KM 4/0 To 12/0) | 3292 | 2604004000NRG23181220220345439 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 345439 |