| 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. |
| 2609005WL003397 | PB-09-005-072-001/64 | 1 | PARAMJIT KAUR | 2609005072/LD/9989023517 | development of Road berms from jhansla to along vill. phirni to nandiali,then jangpura/banur road | 1041 | 2609005000NRG23070620220056886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609005_070622APB_FTO_14432 | 56886 |
| 2609005WL0003968 | PB-09-005-072-001/64 | 1 | PARAMJIT KAUR | 2609005072/LD/9989023517 | development of Road berms from jhansla to along vill. phirni to nandiali,then jangpura/banur road | 1041 | 2609005000NRG23150620220069855 | Processed | | 18/06/2022 | PB2609005_150622FTO_17786 | 69855 |