| 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. |
| 2609005WL001722 | PB-09-005-092-001/31 | 1 | AMANDEEP KAUR | 2609005092/LD/9989025992 | Levelling of road berms around phirni and to kharaula, nalas, dabali kalan going road at vill kotla | 361 | 2609005000NRG23130520220022310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609005_130522APB_FTO_7804 | 22310 |
| 2609005WL0002706 | PB-09-005-092-001/31 | 1 | AMANDEEP KAUR | 2609005092/LD/9989025992 | Levelling of road berms around phirni and to kharaula, nalas, dabali kalan going road at vill kotla | 361 | 2609005000NRG23280520220042880 | Processed | | 16/06/2022 | PB2609005_110622FTO_16502 | 42880 |