| 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. |
| 2609005WL003827 | PB-09-005-045-001/12 | 1 | KARAMJEET KAUR | 2609005045/LD/9989029660 | Levelling of road berms from dharamgarh to alluna , dharamgarh to bhedwal | 1065 | 2609005000NRG23110620220066805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2609005_110622APB_FTO_16492 | 66805 |
| 2609005WL0004694 | PB-09-005-045-001/12 | 1 | KARAMJEET KAUR | 2609005045/LD/9989029660 | Levelling of road berms from dharamgarh to alluna , dharamgarh to bhedwal | 1065 | 2609005000NRG23210620220088663 | Processed | | 11/07/2022 | PB2609005_060722FTO_27699 | 88663 |