| 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. |
| 2609007WL008260 | PB-09-007-038-001/88 | 1 | sunita kaur | 2609007038/RC/9989074560 | repair & mainteance of kacha rastta hardaspur to Baran up to at Hardaspur | 2965 | 2609007000NRG23100820220146432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2609013_100822APB_FTO_40270 | 146432 |
| 2609007WL0008988 | PB-09-007-038-001/88 | 1 | sunita kaur | 2609007038/RC/9989074560 | repair & mainteance of kacha rastta hardaspur to Baran up to at Hardaspur | 2965 | 2609007000NRG23250820220157937 | Processed | | 02/09/2022 | PB2609013_260822FTO_47920 | 157937 |