| 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. |
| 2609007WL006485 | PB-09-007-079-001/31 | 2 | MANJIT KAUR | 2609007079/RC/9989069607 | repair of kacha rasta from village pandoian to shamlat land 22-23 | 2390 | 2609007000NRG23150720220120818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2609010_150722APB_FTO_31654 | 120818 |
| 2609007WL0007643 | PB-09-007-079-001/31 | 2 | MANJIT KAUR | 2609007079/RC/9989069607 | repair of kacha rasta from village pandoian to shamlat land 22-23 | 2390 | 2609007000NRG23020820220138198 | Processed | | 08/08/2022 | PB2609010_020822FTO_37392 | 138198 |