| 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. |
| 2609005WL002791 | 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 | 923 | 2609005000NRG23300520220044261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2609005_300522APB_FTO_12023 | 44261 |
| 2609005WL0003344 | 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 | 923 | 2609005000NRG23060620220056259 | Processed | | 16/06/2022 | PB2609005_110622FTO_16502 | 56259 |