| 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. |
| 2609006WL018089 | PB-09-006-101-001/28 | 2 | Surjeet Kaur | 2609006/WH/9989021598 | Est. cost for Earthwork and jungle Clearance on Kotla Minor RD 0 to 37.153 at vil Dudan Gujran 22-23 | 4194 | 2609006000NRG23221220220280753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609006_221222APB_FTO_93766 | 280753 |
| 2609006WL0018859 | PB-09-006-101-001/28 | 2 | Surjeet Kaur | 2609006/WH/9989021598 | Est. cost for Earthwork and jungle Clearance on Kotla Minor RD 0 to 37.153 at vil Dudan Gujran 22-23 | 4194 | 2609006000NRG23020120230292317 | Processed | | 06/01/2023 | PB2609006_020123FTO_96751 | 292317 |