| 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. |
| 2609007WL007934 | PB-09-007-019-001/26 | 2 | JASVIR KAUR | 2609007019/RC/9989071455 | REPAIR AND MAINTENACE OF ROAD BERM BOTH SIDE CHUHRPUR KALA TO JHALA DI HAD TAK AT VILLCHUHRPUR KALAN | 2826 | 2609007000NRG23040820220141448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2609007_040822APB_FTO_38334 | 141448 |
| 2609007WL0008972 | PB-09-007-019-001/26 | 2 | JASVIR KAUR | 2609007019/RC/9989071455 | REPAIR AND MAINTENACE OF ROAD BERM BOTH SIDE CHUHRPUR KALA TO JHALA DI HAD TAK AT VILLCHUHRPUR KALAN | 2826 | 2609007000NRG23250820220157872 | Processed | | 02/09/2022 | PB2609007_290822FTO_48449 | 157872 |