| 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. |
| 2609005WL003775 | PB-09-005-032-001/74 | 1 | SUDESH KAUR | 2609005032/LD/9989027725 | Levelling of road berms from chudua khurd to ugana | 1273 | 2609005000NRG23100620220066153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2609005_100622APB_FTO_16218 | 66153 |
| 2609005WL0004693 | PB-09-005-032-001/74 | 1 | SUDESH KAUR | 2609005032/LD/9989027725 | Levelling of road berms from chudua khurd to ugana | 1273 | 2609005000NRG23210620220088662 | Processed | | 11/07/2022 | PB2609005_060722FTO_27699 | 88662 |