| 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. |
| 2609007WL008277 | PB-09-007-005-001/13 | 2 | jaswinder kaur | 2609007005/RC/9989068513 | Repair and maintenance of roadside berms fathepur 353 to kathmathi marri up to at vill. Fathepur353 | 3085 | 2609007000NRG23120820220146677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609013_120822APB_FTO_40845 | 146677 |
| 2609007WL0010627 | PB-09-007-005-001/13 | 2 | jaswinder kaur | 2609007005/RC/9989068513 | Repair and maintenance of roadside berms fathepur 353 to kathmathi marri up to at vill. Fathepur353 | 3085 | 2609007000NRG23140920220186366 | Processed | | 21/10/2022 | PB2609013_140922FTO_54812 | 186366 |