| 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. |
| 2609005WL003801 | PB-09-005-092-001/28 | 1 | MANJIT KAUR | 2609005092/LD/9989025992 | Levelling of road berms around phirni and to kharaula, nalas, dabali kalan going road at vill kotla | 1182 | 2609005000NRG23110620220066326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2609005_110622APB_FTO_16492 | 66326 |
| 2609005WL0004696 | PB-09-005-092-001/28 | 1 | MANJIT KAUR | 2609005092/LD/9989025992 | Levelling of road berms around phirni and to kharaula, nalas, dabali kalan going road at vill kotla | 1182 | 2609005000NRG23210620220088665 | Processed | | 11/07/2022 | PB2609005_060722FTO_27699 | 88665 |