| 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. |
| 2609011WL022562 | 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 | 7905 | 2609011000NRG23140320230336376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_112923 | 336376 |
| 2609011WL0025389 | 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 | 7905 | 2609011000NRG23110420230437391 | Processed | | 13/05/2023 | PB2609011_110423FTO_1698 | 437391 |