| 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. |
| 2609007WL000134 | PB-09-007-064-001/171 | 1 | PARAMJIT KAUR | 2609007064/RC/9989064133 | Repair & Maintenance of Roadside berms Upto Baran from village lung | 65 | 2609007000NRG23130420220001748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609013_130422APB_FTO_1623 | 1748 |
| 2609007WL0002041 | PB-09-007-064-001/171 | 1 | PARAMJIT KAUR | 2609007064/RC/9989064133 | Repair & Maintenance of Roadside berms Upto Baran from village lung | 65 | 2609007000NRG23200520220026144 | Processed | | 02/06/2022 | PB2609013_270522FTO_11636 | 26144 |