| 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. |
| 2609006WL007242 | PB-09-006-029-001/83 | 1 | Ajmer Kaur | 2609006029/RC/9989074458 | Repair and maintaince of road side berms at village Bhattian 2022-23 | 1717 | 2609006000NRG23270720220131565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2609006_270722APB_FTO_35573 | 131565 |
| 2609006WL0007720 | PB-09-006-029-001/83 | 1 | Ajmer Kaur | 2609006029/RC/9989074458 | Repair and maintaince of road side berms at village Bhattian 2022-23 | 1717 | 2609006000NRG23020820220139089 | Processed | | 08/08/2022 | PB2609006_020822FTO_37640 | 139089 |