| 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. |
| 2609007WL002118 | PB-09-007-014-001/47 | 1 | JOGINDER KAUR | 2609007014/RC/9989063518 | REPAIR & MAINT OF BERM BOTH SIDE FROM VILL BISHANPURCHANNA TO RANBIRPUR DI HAD VILL BISHANPURCHANA | 735 | 2609007000NRG23200520220027460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609007_200522APB_FTO_9375 | 27460 |
| 2609007WL0003100 | PB-09-007-014-001/47 | 1 | JOGINDER KAUR | 2609007014/RC/9989063518 | REPAIR & MAINT OF BERM BOTH SIDE FROM VILL BISHANPURCHANNA TO RANBIRPUR DI HAD VILL BISHANPURCHANA | 735 | 2609007000NRG23040620220052324 | Processed | | 11/06/2022 | PB2609007_060622FTO_13865 | 52324 |