| 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. |
| 2609007WL004812 | PB-09-007-019-001/26 | 2 | JASVIR KAUR | 2609007019/RC/9989071246 | REPAIR AND MAINTENACE ROAD BERM BOTH SIDE SANGRUR ROAD TOO CHURPUR KALA DI HAD TAKK | 1606 | 2609007000NRG23220620220091259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2609007_220622APB_FTO_21460 | 91259 |
| 2609007WL0005653 | PB-09-007-019-001/26 | 2 | JASVIR KAUR | 2609007019/RC/9989071246 | REPAIR AND MAINTENACE ROAD BERM BOTH SIDE SANGRUR ROAD TOO CHURPUR KALA DI HAD TAKK | 1606 | 2609007000NRG23050720220108581 | Processed | | 08/07/2022 | PB2609007_050722FTO_27048 | 108581 |