| 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. |
| 2609007WL010616 | PB-09-007-045-001/2 | 2 | LAXMI KAUR | 2609007045/RC/9989069216 | REPAIR AND MAINTENACE OF ROAD BERM MAIN ROAD TOO DABLAN DI HAD TAK AT VILLAGE JAHLAN | 3882 | 2609007000NRG23140920220186258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609007_140922APB_FTO_54711 | 186258 |
| 2609007WL0015094 | PB-09-007-045-001/2 | 2 | LAXMI KAUR | 2609007045/RC/9989069216 | REPAIR AND MAINTENACE OF ROAD BERM MAIN ROAD TOO DABLAN DI HAD TAK AT VILLAGE JAHLAN | 3882 | 2609007000NRG23221120220241099 | Processed | | 01/12/2022 | PB2609007_241122FTO_83089 | 241099 |