| 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. |
| 2609005WL005510 | PB-09-005-045-001/12 | 1 | KARAMJEET KAUR | 2609005045/LD/9989029660 | Levelling of road berms from dharamgarh to alluna , dharamgarh to bhedwal | 1682 | 2609005000NRG23030720220105708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609005_030722APB_FTO_26415 | 105708 |
| 2609005WL0006517 | PB-09-005-045-001/12 | 1 | KARAMJEET KAUR | 2609005045/LD/9989029660 | Levelling of road berms from dharamgarh to alluna , dharamgarh to bhedwal | 1682 | 2609005000NRG23170720220121042 | Processed | | 26/07/2022 | PB2609005_200722FTO_33283 | 121042 |