| 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. |
| 2609007WL010515 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/RC/9989074965 | Repair And MAintenance of Roadside berms upto Sidhuwal At village Ucha Gaon | 3663 | 2609007000NRG23130920220185743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609007_130922APB_FTO_54376 | 185743 |
| 2609007WL0014054 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/RC/9989074965 | Repair And MAintenance of Roadside berms upto Sidhuwal At village Ucha Gaon | 3663 | 2609007000NRG23101120220227585 | Processed | | 16/11/2022 | PB2609007_101122FTO_78371 | 227585 |