| 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. |
| 2609007WL003869 | PB-09-007-016-001/26 | 1 | PARAMJIT KAUR | 2609007016/RC/9989068397 | Repair &mainteance of kacha rasta chalela to rajinder nagar up to at vill .chalela | 1488 | 2609007000NRG23130620220067574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2609013_130622APB_FTO_16935 | 67574 |
| 2609007WL0004702 | PB-09-007-016-001/26 | 1 | PARAMJIT KAUR | 2609007016/RC/9989068397 | Repair &mainteance of kacha rasta chalela to rajinder nagar up to at vill .chalela | 1488 | 2609007000NRG23220620220088690 | Processed | | 13/07/2022 | PB2609013_080722FTO_28803 | 88690 |