| 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. |
| 2609007WL008212 | PB-09-007-046-001/58 | 1 | GURMEET KAUR | 2609007046/RC/9989072000 | repair and maintenance berms both side jassowal to link road rongla up to at vill.jasowal | 2889 | 2609007000NRG23090820220145265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2609013_090822APB_FTO_39937 | 145265 |
| 2609007WL0011558 | PB-09-007-046-001/58 | 1 | GURMEET KAUR | 2609007046/RC/9989072000 | repair and maintenance berms both side jassowal to link road rongla up to at vill.jasowal | 2889 | 2609007000NRG23220920220196871 | Processed | | 26/10/2022 | PB2609013_230922FTO_58643 | 196871 |