| 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. |
| 2609007WL001700 | PB-09-007-096-001/105 | 1 | Darshan Kaur | 2609007096/RC/9989062100 | repair and maintenance of both side berms of seona to baran up to link roadar village seona | 536 | 2609007000NRG23130520220022013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609013_130522APB_FTO_7778 | 22013 |
| 2609007WL0002712 | PB-09-007-096-001/105 | 1 | Darshan Kaur | 2609007096/RC/9989062100 | repair and maintenance of both side berms of seona to baran up to link roadar village seona | 536 | 2609007000NRG23290520220042900 | Processed | | 03/06/2022 | PB2609013_310522FTO_12429 | 42900 |