| 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. |
| 2609007WL011003 | PB-09-007-087-001/32 | 1 | SUKHWINDER KAUR | 2609007087/LD/9989034709 | Earthwork and jungle clearance on B.M.L RD 265 to 270, B/S at village Ranbirpura | 3826 | 2609007000NRG23190920220189352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609007_190922APB_FTO_56458 | 189352 |
| 2609007WL0013664 | PB-09-007-087-001/32 | 1 | SUKHWINDER KAUR | 2609007087/LD/9989034709 | Earthwork and jungle clearance on B.M.L RD 265 to 270, B/S at village Ranbirpura | 3826 | 2609007000NRG23071120220224022 | Processed | | 15/11/2022 | PB2609007_071122FTO_77317 | 224022 |