| 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. |
| 2609007WL005970 | PB-09-007-030-001/4 | 2 | BABLI KAUR | 2609007030/RC/9989074284 | Repair and Maintenance of Roadside berms upto kheri mania at village Doghat | 2160 | 2609007000NRG23070720220112259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2609007_070722APB_FTO_28272 | 112259 |
| 2609007WL0006687 | PB-09-007-030-001/4 | 2 | BABLI KAUR | 2609007030/RC/9989074284 | Repair and Maintenance of Roadside berms upto kheri mania at village Doghat | 2160 | 2609007000NRG23190720220122879 | Processed | | 30/07/2022 | PB2609007_260722FTO_35229 | 122879 |