| 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. |
| 2609008WL008061 | PB-09-008-033-001/70 | 2 | Angoori Kaur | 2609008/RC/9989072885 | Earthwork on berms fatehgarh chhana to bhattiwal | 2450 | 2609008000NRG23050820220143193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2609008_050822APB_FTO_38829 | 143193 |
| 2609008WL0009012 | PB-09-008-033-001/70 | 2 | Angoori Kaur | 2609008/RC/9989072885 | Earthwork on berms fatehgarh chhana to bhattiwal | 2450 | 2609008000NRG23250820220158157 | Rejected | No Such Account | 03/09/2022 | PB2609008_260822FTO_47939 | 158157 |
| 2609008WL0010717 | PB-09-008-033-001/70 | 2 | Angoori Kaur | 2609008/RC/9989072885 | Earthwork on berms fatehgarh chhana to bhattiwal | 2450 | 2609008000NRG23140920220187118 | Processed | | 21/10/2022 | PB2609008_160922FTO_55823 | 187118 |