| 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. |
| 2609007WL007836 | PB-09-007-038-001/34 | 1 | GURMEET SINGH | 2609007038/RC/9989074561 | repair & mainteance of kacha rastta hardaspur firni to sarhind patiala main road up to at Hardaspur | 2619 | 2609007000NRG23030820220140137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2609013_030822APB_FTO_37816 | 140137 |
| 2609007WL0009820 | PB-09-007-038-001/34 | 1 | GURMEET SINGH | 2609007038/RC/9989074561 | repair & mainteance of kacha rastta hardaspur firni to sarhind patiala main road up to at Hardaspur | 2619 | 2609007000NRG23050920220173999 | Processed | | 21/10/2022 | PB2609013_140922FTO_54812 | 173999 |