| 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. |
| 2609009WL007207 | PB-09-009-155-001/133 | 1 | KULWANT KAUR | 2609009155/RC/9989070985 | Repair and maintance of kacha rasta upto kansuha kala at vilaage simbro | 4277 | 2609009000NRG23260720220130688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2609013_260722APB_FTO_35200 | 130688 |
| 2609009WL0007845 | PB-09-009-155-001/133 | 1 | KULWANT KAUR | 2609009155/RC/9989070985 | Repair and maintance of kacha rasta upto kansuha kala at vilaage simbro | 4277 | 2609009000NRG23030820220140266 | Processed | | 24/08/2022 | PB2609013_160822FTO_41783 | 140266 |