| 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. |
| 2609007WL012645 | PB-09-007-053-001/55 | 1 | MANJIT KAUR | 2609007053/RC/9989068362 | Repaire and maintance of kachha rasta upto faganmajra at village kasyana | 4203 | 2609007000NRG23211020220213110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2609013_211022APB_FTO_72545 | 213110 |
| 2609007WL0013802 | PB-09-007-053-001/55 | 1 | MANJIT KAUR | 2609007053/RC/9989068362 | Repaire and maintance of kachha rasta upto faganmajra at village kasyana | 4203 | 2609007000NRG23091120220225101 | Processed | | 16/11/2022 | PB2609013_091122FTO_77969 | 225101 |