| 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. |
| 2609005WL019518 | PB-09-005-092-001/81 | 1 | RAJINDER KAUR | 2609005092/RC/9989055146 | Const. of interlock tile road from govt. school to gurudwara sahib going road at vill. kotla | 3429 | 2609005000NRG22220320220337453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2022 | PB2609005_220322APB_FTO_152503 | 337453 |
| 2609005WL0020401 | PB-09-005-092-001/81 | 1 | RAJINDER KAUR | 2609005092/RC/9989055146 | Const. of interlock tile road from govt. school to gurudwara sahib going road at vill. kotla | 3429 | 2609005000NRG22280420220350100 | Rejected | A/c Blocked or Frozen | 13/05/2022 | PB2609005_280422FTO_4604 | 350100 |
| 2609005WL0020494 | PB-09-005-092-001/81 | 1 | RAJINDER KAUR | 2609005092/RC/9989055146 | Const. of interlock tile road from govt. school to gurudwara sahib going road at vill. kotla | 3429 | 2609005000NRG22160520220350285 | Rejected | A/c Blocked or Frozen | 27/05/2022 | PB2609005_160522FTO_8229 | 350285 |
| 2609005WL0020710 | PB-09-005-092-001/81 | 1 | RAJINDER KAUR | 2609005092/RC/9989055146 | Const. of interlock tile road from govt. school to gurudwara sahib going road at vill. kotla | 3429 | 2609005000NRG22070620220350790 | Processed | | 16/06/2022 | PB2609005_110622FTO_16504 | 350790 |