| 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. |
| 2609007WL003765 | PB-09-007-076-001/48 | 1 | SUKHWINDER KAUR | 2609007076/RC/9989067707 | Repair& maintenance of roadside berms nadpur kesho to link road paghan majra up at vill.nadpur kesho | 1423 | 2609007000NRG23100620220065930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2609013_100622APB_FTO_16055 | 65930 |
| 2609007WL0004708 | PB-09-007-076-001/48 | 1 | SUKHWINDER KAUR | 2609007076/RC/9989067707 | Repair& maintenance of roadside berms nadpur kesho to link road paghan majra up at vill.nadpur kesho | 1423 | 2609007000NRG23220620220088699 | Processed | | 13/07/2022 | PB2609013_080722FTO_28803 | 88699 |