| 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. |
| 2609007WL010167 | PB-09-007-076-001/15 | 3 | BANT KAUR | 2609007076/RC/9989068712 | Repair& maintenance of roadside berms nadpur kesho to link road halotali at vill.nadpur kesho | 3614 | 2609007000NRG23080920220180858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2609013_080922APB_FTO_52607 | 180858 |
| 2609007WL0011375 | PB-09-007-076-001/15 | 3 | BANT KAUR | 2609007076/RC/9989068712 | Repair& maintenance of roadside berms nadpur kesho to link road halotali at vill.nadpur kesho | 3614 | 2609007000NRG23210920220194237 | Processed | | 26/10/2022 | PB2609013_230922FTO_58643 | 194237 |