| 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. |
| 2609007WL006841 | PB-09-007-105-001/93 | 1 | HARPAL KAUR | 2609007105/RC/9989074049 | Repair And Maintenance of Roadside berm from Mainroad to Channa khuti at Village Sultanpur | 2300 | 2609007000NRG23200720220124756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2609007_260722APB_FTO_35151 | 124756 |
| 2609007WL0007767 | PB-09-007-105-001/93 | 1 | HARPAL KAUR | 2609007105/RC/9989074049 | Repair And Maintenance of Roadside berm from Mainroad to Channa khuti at Village Sultanpur | 2300 | 2609007000NRG23020820220139482 | Processed | | 12/08/2022 | PB2609007_030822FTO_37844 | 139482 |