| 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. |
| 2609007WL004787 | PB-09-007-045-001/2 | 2 | LAXMI KAUR | 2609007/FP/9989035587 | Repair and maintenance of jambo wali choe in b/w Rd236000 to 252460 village jalah | 1711 | 2609007000NRG23220620220090494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2609007_220622APB_FTO_21460 | 90494 |
| 2609007WL0005654 | PB-09-007-045-001/2 | 2 | LAXMI KAUR | 2609007/FP/9989035587 | Repair and maintenance of jambo wali choe in b/w Rd236000 to 252460 village jalah | 1711 | 2609007000NRG23050720220108582 | Processed | | 08/07/2022 | PB2609007_050722FTO_27048 | 108582 |