| 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. |
| 2609005WL011855 | PB-09-005-109-001/2 | 2 | Rumali Devi | 2609005109/LD/9989030584 | MAINTENANCE OF KACHA RASTA FROM GURLAL SINGH HOME TO JASWANT SINGH FARMS AT VILL NANDGARH FY 2022-23 | 3227 | 2609005000NRG23300920220202425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609012_021022APB_FTO_65136 | 202425 |
| 2609005WL0013328 | PB-09-005-109-001/2 | 2 | Rumali Devi | 2609005109/LD/9989030584 | MAINTENANCE OF KACHA RASTA FROM GURLAL SINGH HOME TO JASWANT SINGH FARMS AT VILL NANDGARH FY 2022-23 | 3227 | 2609005000NRG23021120220220486 | Processed | | 10/11/2022 | PB2609012_021122FTO_76076 | 220486 |