| 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. |
| 2609005WL012434 | 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 | 3551 | 2609005000NRG23201020220210406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2609005_201022APB_FTO_71971 | 210406 |
| 2609005WL0013862 | 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 | 3551 | 2609005000NRG23091120220225507 | Processed | | 24/11/2022 | PB2609005_171122FTO_80495 | 225507 |