| 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. |
| 2609011WL010172 | PB-09-011-077-001/159 | 1 | Satpal Singh | 2609011021/RC/9989069707 | Earth work on kacha rasta(dera bikaneria to bhundtheh pakki sharrk)/DERA JHEEL | 3676 | 2609011000NRG23080920220180913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2609011_080922APB_FTO_52609 | 180913 |
| 2609011WL0011196 | PB-09-011-077-001/159 | 1 | Satpal Singh | 2609011021/RC/9989069707 | Earth work on kacha rasta(dera bikaneria to bhundtheh pakki sharrk)/DERA JHEEL | 3676 | 2609011000NRG23200920220192111 | Processed | | 26/10/2022 | PB2609011_200922FTO_57029 | 192111 |