| 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. |
| 2609005WL004556 | PB-09-005-092-001/50 | 2 | KULWINDER KAUR | 2609005092/LD/9989025992 | Levelling of road berms around phirni and to kharaula, nalas, dabali kalan going road at vill kotla | 1441 | 2609005000NRG23200620220085718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609005_200622APB_FTO_20116 | 85718 |
| 2609005WL0005289 | PB-09-005-092-001/50 | 2 | KULWINDER KAUR | 2609005092/LD/9989025992 | Levelling of road berms around phirni and to kharaula, nalas, dabali kalan going road at vill kotla | 1441 | 2609005000NRG23290620220102360 | Processed | | 11/07/2022 | PB2609005_060722FTO_27699 | 102360 |