| 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. |
| 2609006WL009187 | PB-09-006-022-001/33 | 1 | Paramjit Kaur | 2609006/WH/9989021595 | Est. cost for Earthwork and jungle Clearance on Patiala-Pehowa Road KM 11 to 17 at Bhunerheri 22-23 | 2220 | 2609006000NRG23260820220160616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2609006_260822APB_FTO_48103 | 160616 |
| 2609006WL0010674 | PB-09-006-022-001/33 | 1 | Paramjit Kaur | 2609006/WH/9989021595 | Est. cost for Earthwork and jungle Clearance on Patiala-Pehowa Road KM 11 to 17 at Bhunerheri 22-23 | 2220 | 2609006000NRG23140920220186746 | Processed | | 21/10/2022 | PB2609006_140922FTO_55091 | 186746 |