| 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. |
| 2609007WL001600 | PB-09-007-064-001/171 | 1 | PARAMJIT KAUR | 2609007064/RC/9989064133 | Repair & Maintenance of Roadside berms Upto Baran from village lung | 481 | 2609007000NRG23120520220020253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609013_120522APB_FTO_7429 | 20253 |
| 2609007WL0002709 | PB-09-007-064-001/171 | 1 | PARAMJIT KAUR | 2609007064/RC/9989064133 | Repair & Maintenance of Roadside berms Upto Baran from village lung | 481 | 2609007000NRG23290520220042886 | Processed | | 03/06/2022 | PB2609013_310522FTO_12429 | 42886 |