| 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. |
| 2609007WL003699 | PB-09-007-035-001/119 | 1 | KAMALJEET KAUR | 2609007035/RC/9989068477 | REPAIR AND MAINTENCE OF ROAD BERM BOTH SIDE BWANIGARH ROAD TO SADRPUR DI HAD TAK AT VILL GAJJUMAJRA | 1408 | 2609007000NRG23100620220064431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2609007_100622APB_FTO_15857 | 64431 |
| 2609007WL0004559 | PB-09-007-035-001/119 | 1 | KAMALJEET KAUR | 2609007035/RC/9989068477 | REPAIR AND MAINTENCE OF ROAD BERM BOTH SIDE BWANIGARH ROAD TO SADRPUR DI HAD TAK AT VILL GAJJUMAJRA | 1408 | 2609007000NRG23210620220085769 | Processed | | 29/06/2022 | PB2609007_220622FTO_21262 | 85769 |