| 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. |
| 2609005WL001577 | PB-09-005-128-001/29 | 1 | SATPAL SINGH | 2609005128/LD/9989027011 | Levelling and plantation of kachi pahi from lala wala peer to govt tubewell at vill sadhror majri | 494 | 2609005000NRG23110520220019936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609005_110522APB_FTO_7194 | 19936 |
| 2609005WL0002708 | PB-09-005-128-001/29 | 1 | SATPAL SINGH | 2609005128/LD/9989027011 | Levelling and plantation of kachi pahi from lala wala peer to govt tubewell at vill sadhror majri | 494 | 2609005000NRG23280520220042883 | Processed | | 16/06/2022 | PB2609005_110622FTO_16502 | 42883 |