| 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. |
| 2609005WL017696 | PB-09-005-051-001/27 | 2 | GURJINDER SINGH | 2609005051/LD/9989026084 | Land levelling of kacha rasta from shamshanghat to tulsidas baba mandir at vill.salempur nangal | 4514 | 2609005000NRG23191220220275005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2609005_191222APB_FTO_92215 | 275005 |
| 2609005WL0018871 | PB-09-005-051-001/27 | 2 | GURJINDER SINGH | 2609005051/LD/9989026084 | Land levelling of kacha rasta from shamshanghat to tulsidas baba mandir at vill.salempur nangal | 4514 | 2609005000NRG23020120230292383 | Processed | | 10/01/2023 | PB2609005_040123FTO_97548 | 292383 |