| 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. |
| 2609007WL011279 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/RC/9989074965 | Repair And MAintenance of Roadside berms upto Sidhuwal At village Ucha Gaon | 3845 | 2609007000NRG23200920220192977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609007_200922APB_FTO_57092 | 192977 |
| 2609007WL0014054 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/RC/9989074965 | Repair And MAintenance of Roadside berms upto Sidhuwal At village Ucha Gaon | 3845 | 2609007000NRG23101120220227581 | Processed | | 16/11/2022 | PB2609007_101122FTO_78371 | 227581 |