| 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. |
| 2609005WL001579 | PB-09-005-103-001/73 | 2 | RAJINDER KAUR | 2609005103/LD/9989027960 | Land levelling of road berms from mirjapur to kotla and around phirni at village mirjapur | 459 | 2609005000NRG23110520220019997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609005_110522APB_FTO_7194 | 19997 |
| 2609005WL0002707 | PB-09-005-103-001/73 | 2 | RAJINDER KAUR | 2609005103/LD/9989027960 | Land levelling of road berms from mirjapur to kotla and around phirni at village mirjapur | 459 | 2609005000NRG23280520220042882 | Processed | | 16/06/2022 | PB2609005_110622FTO_16502 | 42882 |