| 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. |
| 2609005WL013338 | PB-09-005-070-001/52 | 1 | SHER KAUR | 2609005070/AV/9989026738 | Construction of Play ground for community at village Jhajjon | 3680 | 2609005000NRG23021120220220552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2609005_021122APB_FTO_76107 | 220552 |
| 2609005WL0014593 | PB-09-005-070-001/52 | 1 | SHER KAUR | 2609005070/AV/9989026738 | Construction of Play ground for community at village Jhajjon | 3680 | 2609005000NRG23161120220234562 | Processed | | 24/11/2022 | PB2609005_171122FTO_80495 | 234562 |