| 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. |
| 2609004WL000972 | PB-09-004-071-001/20 | 1 | Krishna devi | 2609004071/LD/9989027261 | LAND LEVELLING OF KACHA RASTA FROM GOVT. ELE SCHOOL TO GURUDWARA SAHIB AT VILLAGE MEHMUDPUR 2021-22 | 304 | 2609004000NRG23020520220011151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609012_020522APB_FTO_5215 | 11151 |
| 2609004WL0002144 | PB-09-004-071-001/20 | 1 | Krishna devi | 2609004071/LD/9989027261 | LAND LEVELLING OF KACHA RASTA FROM GOVT. ELE SCHOOL TO GURUDWARA SAHIB AT VILLAGE MEHMUDPUR 2021-22 | 304 | 2609004000NRG23200520220028002 | Processed | | 27/05/2022 | PB2609012_200522FTO_9609 | 28002 |