| 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. |
| 2609008WL003246 | PB-09-008-042-001/17 | 2 | BALJINDER KAUR | 2609008042/RC/9989050154 | RC earth work from haweli link road to nanhera link road at vill HARCHANDPURA HAWELI | 1272 | 2609008000NRG23060620220054084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609008_060622APB_FTO_13956 | 54084 |
| 2609008WL0004005 | PB-09-008-042-001/17 | 2 | BALJINDER KAUR | 2609008042/RC/9989050154 | RC earth work from haweli link road to nanhera link road at vill HARCHANDPURA HAWELI | 1272 | 2609008000NRG23150620220070116 | Processed | | 18/06/2022 | PB2609008_150622FTO_17494 | 70116 |