| 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. |
| 2609007WL003750 | PB-09-007-079-001/31 | 2 | MANJIT KAUR | 2609007079/RC/9989069607 | repair of kacha rasta from village pandoian to shamlat land 22-23 | 1523 | 2609007000NRG23100620220065526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2609010_100622APB_FTO_16024 | 65526 |
| 2609007WL0004561 | PB-09-007-079-001/31 | 2 | MANJIT KAUR | 2609007079/RC/9989069607 | repair of kacha rasta from village pandoian to shamlat land 22-23 | 1523 | 2609007000NRG23210620220085772 | Processed | | 25/06/2022 | PB2609010_210622FTO_20620 | 85772 |