| 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. |
| 2609005WL007690 | PB-09-004-004-001/31 | 1 | Kabul Singh | 2609005102/LD/9989019107 | LAND LEVELLING OF KACHA RASTA FROM VILLAGE PHIRNI TO SHAMDO VILLAGE ROAD AT VILLAGE MEHTABHGARH | 2355 | 2609005000NRG23020820220138921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2609012_020822APB_FTO_37528 | 138921 |
| 2609005WL0009762 | PB-09-004-004-001/31 | 1 | Kabul Singh | 2609005102/LD/9989019107 | LAND LEVELLING OF KACHA RASTA FROM VILLAGE PHIRNI TO SHAMDO VILLAGE ROAD AT VILLAGE MEHTABHGARH | 2355 | 2609005000NRG23020920220172700 | Processed | | 26/10/2022 | PB2609012_200922FTO_57257 | 172700 |