| 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. |
| 2609007WL005594 | PB-09-007-086-001/2 | 2 | SARABJIT KAUR | 2609007086/RC/9989070976 | repair and mainataince of kacha rasta from vill reeth kheri to nandpur kesso tak 22-23 | 2100 | 2609007000NRG23040720220107214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609010_040722APB_FTO_26711 | 107214 |
| 2609007WL0006418 | PB-09-007-086-001/2 | 2 | SARABJIT KAUR | 2609007086/RC/9989070976 | repair and mainataince of kacha rasta from vill reeth kheri to nandpur kesso tak 22-23 | 2100 | 2609007000NRG23150720220120044 | Processed | | 25/07/2022 | PB2609010_190722FTO_32643 | 120044 |