| 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. |
| 2609005WL004539 | PB-09-005-070-001/52 | 1 | SHER KAUR | 2609005070/LD/9989027741 | Const. Of park in general dharamshala at vill. Jhajon | 1453 | 2609005000NRG23200620220085358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609005_200622APB_FTO_20116 | 85358 |
| 2609005WL0005288 | PB-09-005-070-001/52 | 1 | SHER KAUR | 2609005070/LD/9989027741 | Const. Of park in general dharamshala at vill. Jhajon | 1453 | 2609005000NRG23290620220102357 | Processed | | 11/07/2022 | PB2609005_060722FTO_27699 | 102357 |