| 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. |
| 2609007WL006077 | PB-09-007-053-001/103 | 1 | SAWARAN KAUR | 2609007053/RC/9989068365 | Repair and maintance of road side berm upto lung at village kasyana | 2228 | 2609007000NRG23110720220113633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2609013_110722APB_FTO_29873 | 113633 |
| 2609007WL0006925 | PB-09-007-053-001/103 | 1 | SAWARAN KAUR | 2609007053/RC/9989068365 | Repair and maintance of road side berm upto lung at village kasyana | 2228 | 2609007000NRG23210720220126411 | Processed | | 27/07/2022 | PB2609013_210722FTO_33919 | 126411 |