| 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. |
| 2609007WL001547 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/RC/9989060476 | repair and maintenance of both side berms of rongla to seona up to link road at village rongla | 432 | 2609007000NRG23110520220019336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609013_110522APB_FTO_7237 | 19336 |
| 2609007WL0002711 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/RC/9989060476 | repair and maintenance of both side berms of rongla to seona up to link road at village rongla | 432 | 2609007000NRG23290520220042894 | Processed | | 03/06/2022 | PB2609013_310522FTO_12429 | 42894 |