| 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. |
| 2609005WL013089 | PB-09-005-092-001/43 | 1 | PARMJIT KAUR | 2609005092/LD/9989025992 | Levelling of road berms around phirni and to kharaula, nalas, dabali kalan going road at vill kotla | 3767 | 2609005000NRG23281020220218446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2609005_281022APB_FTO_74363 | 218446 |
| 2609005WL0014340 | PB-09-005-092-001/43 | 1 | PARMJIT KAUR | 2609005092/LD/9989025992 | Levelling of road berms around phirni and to kharaula, nalas, dabali kalan going road at vill kotla | 3767 | 2609005000NRG23131120220231098 | Processed | | 24/11/2022 | PB2609005_171122FTO_80495 | 231098 |