| 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. |
| 2609005WL006769 | PB-09-005-148-001/34 | 1 | GURMEET KAUR | 2609005148/LD/9989030947 | Levelling of road berms from village upplheri to bhateri at village uppalheri | 2067 | 2609005000NRG23190720220123866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609005_190722APB_FTO_32704 | 123866 |
| 2609005WL0007571 | PB-09-005-148-001/34 | 1 | GURMEET KAUR | 2609005148/LD/9989030947 | Levelling of road berms from village upplheri to bhateri at village uppalheri | 2067 | 2609005000NRG23010820220137240 | Processed | | 19/08/2022 | PB2609005_080822FTO_39443 | 137240 |