| 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. |
| 2609007WL002386 | PB-09-007-016-001/51 | 1 | JASVIR KAUR | 2609007016/RC/9989068396 | Repair &mainteance of both side berms chalela to link road lung up to at vill .chalela | 945 | 2609007000NRG23240520220034173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2609013_240522APB_FTO_10317 | 34173 |
| 2609007WL0002933 | PB-09-007-016-001/51 | 1 | JASVIR KAUR | 2609007016/RC/9989068396 | Repair &mainteance of both side berms chalela to link road lung up to at vill .chalela | 945 | 2609007000NRG23010620220048074 | Processed | | 04/06/2022 | PB2609013_010622FTO_12809 | 48074 |