| 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. |
| 2609005WL002526 | PB-09-005-045-001/12 | 1 | KARAMJEET KAUR | 2609005045/LD/9989029660 | Levelling of road berms from dharamgarh to alluna , dharamgarh to bhedwal | 835 | 2609005000NRG23260520220037904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2609005_260522APB_FTO_11130 | 37904 |
| 2609005WL0003133 | PB-09-005-045-001/12 | 1 | KARAMJEET KAUR | 2609005045/LD/9989029660 | Levelling of road berms from dharamgarh to alluna , dharamgarh to bhedwal | 835 | 2609005000NRG23040620220052901 | Processed | | 16/06/2022 | PB2609005_110622FTO_16502 | 52901 |