| 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. |
| 2609005WL007209 | PB-09-005-070-001/52 | 1 | SHER KAUR | 2609005070/LD/9989027741 | Const. Of park in general dharamshala at vill. Jhajon | 2201 | 2609005000NRG23260720220130744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2609005_260722APB_FTO_35287 | 130744 |
| 2609005WL0007732 | PB-09-005-070-001/52 | 1 | SHER KAUR | 2609005070/LD/9989027741 | Const. Of park in general dharamshala at vill. Jhajon | 2201 | 2609005000NRG23020820220139156 | Processed | | 19/08/2022 | PB2609005_080822FTO_39443 | 139156 |