| 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. |
| 2609005WL001302 | PB-09-005-018-001/120 | 1 | SUKHWINDER KAUR | 2609005145/LD/9989023514 | Development of Road berms from ugani to Nainan, ugani to harion ,ugani to rangian at vill. ugani | 298 | 2609005000NRG23060520220015339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609005_060522APB_FTO_6294 | 15339 |
| 2609005WL0002251 | PB-09-005-018-001/120 | 1 | SUKHWINDER KAUR | 2609005145/LD/9989023514 | Development of Road berms from ugani to Nainan, ugani to harion ,ugani to rangian at vill. ugani | 298 | 2609005000NRG23220520220030233 | Processed | | 16/06/2022 | PB2609005_110622FTO_16502 | 30233 |