| 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. |
| 2609007WL008835 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/RC/9989060476 | repair and maintenance of both side berms of rongla to seona up to link road at village rongla | 3183 | 2609007000NRG23230820220155511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609013_230822APB_FTO_43759 | 155511 |
| 2609007WL0010637 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/RC/9989060476 | repair and maintenance of both side berms of rongla to seona up to link road at village rongla | 3183 | 2609007000NRG23140920220186415 | Processed | | 21/10/2022 | PB2609013_140922FTO_54812 | 186415 |