| 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. |
| 2609005WL006348 | PB-09-005-092-001/50 | 2 | KULWINDER KAUR | 2609005092/LD/9989025992 | Levelling of road berms around phirni and to kharaula, nalas, dabali kalan going road at vill kotla | 1956 | 2609005000NRG23130720220119067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2609005_130722APB_FTO_30778 | 119067 |
| 2609005WL0006813 | PB-09-005-092-001/50 | 2 | KULWINDER KAUR | 2609005092/LD/9989025992 | Levelling of road berms around phirni and to kharaula, nalas, dabali kalan going road at vill kotla | 1956 | 2609005000NRG23200720220124323 | Processed | | 26/07/2022 | PB2609005_200722FTO_33283 | 124323 |