| 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. |
| 2609007WL004347 | PB-09-007-076-001/15 | 3 | BANT KAUR | 2609007076/RC/9989067691 | Repair &maintenance of roadside berms nadpur kesho to link raod anajmandi up at vill nadpur kesho | 1689 | 2609007000NRG23170620220078947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609013_170622APB_FTO_19100 | 78947 |
| 2609007WL0005894 | PB-09-007-076-001/15 | 3 | BANT KAUR | 2609007076/RC/9989067691 | Repair &maintenance of roadside berms nadpur kesho to link raod anajmandi up at vill nadpur kesho | 1689 | 2609007000NRG23060720220111261 | Processed | | 13/07/2022 | PB2609013_080722FTO_28803 | 111261 |