| 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-09-007-110-001/93 | 1 | JASWINDER KAUR | 2609007110/RC/9989074575 | Repair and MAintenance of Roadside berms upto Colonies at village Ucha gaon | 3669 | 2609007000NRG23130920220185761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609007_130922APB_FTO_54376 | 185761 |
| 2609007WL0014054 | PB-09-007-110-001/93 | 1 | JASWINDER KAUR | 2609007110/RC/9989074575 | Repair and MAintenance of Roadside berms upto Colonies at village Ucha gaon | 3669 | 2609007000NRG23101120220227583 | Processed | | 16/11/2022 | PB2609007_101122FTO_78371 | 227583 |