| 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. |
| 2609009WL007904 | PB-09-009-155-001/133 | 1 | KULWANT KAUR | 2609009155/RC/9989070985 | Repair and maintance of kacha rasta upto kansuha kala at vilaage simbro | 4627 | 2609009000NRG23040820220141002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2609013_040822APB_FTO_38459 | 141002 |
| 2609009WL0009037 | PB-09-009-155-001/133 | 1 | KULWANT KAUR | 2609009155/RC/9989070985 | Repair and maintance of kacha rasta upto kansuha kala at vilaage simbro | 4627 | 2609009000NRG23250820220158257 | Processed | | 02/09/2022 | PB2609013_260822FTO_47920 | 158257 |