| 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. |
| 2609005WL000543 | 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 | 36 | 2609005000NRG23220420220006799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2609005_220422APB_FTO_3180 | 6799 |
| 2609005WL0001734 | 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 | 36 | 2609005000NRG23150520220022478 | Processed | | 27/05/2022 | PB2609005_160522FTO_8228 | 22478 |