| 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. |
| 2609007WL008832 | PB-09-007-053-001/103 | 1 | SAWARAN KAUR | 2609007053/RC/9989068366 | Repair and maintance of road side berm upto sarhind road at village kasyana | 3150 | 2609007000NRG23230820220155449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609013_230822APB_FTO_43750 | 155449 |
| 2609007WL0010631 | PB-09-007-053-001/103 | 1 | SAWARAN KAUR | 2609007053/RC/9989068366 | Repair and maintance of road side berm upto sarhind road at village kasyana | 3150 | 2609007000NRG23140920220186378 | Processed | | 21/10/2022 | PB2609013_140922FTO_54812 | 186378 |