| 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. |
| 2609005WL018037 | PB-09-005-092-001/81 | 1 | RAJINDER KAUR | 2609005092/LD/9989025992 | Levelling of road berms around phirni and to kharaula, nalas, dabali kalan going road at vill kotla | 3197 | 2609005000NRG22230220220318863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | PB2609005_230222APB_FTO_144451 | 318863 |
| 2609005WL0020622 | PB-09-005-092-001/81 | 1 | RAJINDER KAUR | 2609005092/LD/9989025992 | Levelling of road berms around phirni and to kharaula, nalas, dabali kalan going road at vill kotla | 3197 | 2609005000NRG22270520220350579 | Rejected | A/c Blocked or Frozen | 13/06/2022 | PB2609005_060622FTO_13788 | 350579 |
| 2609005WL0020732 | PB-09-005-092-001/81 | 1 | RAJINDER KAUR | 2609005092/LD/9989025992 | Levelling of road berms around phirni and to kharaula, nalas, dabali kalan going road at vill kotla | 3197 | 2609005000NRG22150620220350834 | Processed | | 18/06/2022 | PB2609005_150622FTO_17788 | 350834 |