| 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. |
| 2609007WL006448 | PB-09-007-059-001/51 | 2 | JASWINDER KAUR | 2609007024/IC/98164 | Repair and Maintenance of Inner sections of Dhabkan Rajwaha RD 25000-32000 at Dhablan | 2263 | 2609007000NRG23150720220120409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2609007_260722APB_FTO_35145 | 120409 |
| 2609007WL0007805 | PB-09-007-059-001/51 | 2 | JASWINDER KAUR | 2609007024/IC/98164 | Repair and Maintenance of Inner sections of Dhabkan Rajwaha RD 25000-32000 at Dhablan | 2263 | 2609007000NRG23030820220139830 | Processed | | 12/08/2022 | PB2609007_030822FTO_37844 | 139830 |