| 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. |
| 2609007WL006979 | PB-09-007-038-001/88 | 1 | sunita kaur | 2609007038/RC/9989074559 | repair & mainteance of kacha rastta hardaspur to kasyana up to at Hardaspur | 2410 | 2609007000NRG23210720220127331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609013_210722APB_FTO_33915 | 127331 |
| 2609007WL0007725 | PB-09-007-038-001/88 | 1 | sunita kaur | 2609007038/RC/9989074559 | repair & mainteance of kacha rastta hardaspur to kasyana up to at Hardaspur | 2410 | 2609007000NRG23020820220139136 | Processed | | 10/08/2022 | PB2609013_030822FTO_37821 | 139136 |