| 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. |
| 2609007WL000618 | PB-09-007-066-001/8 | 1 | SITA SINGH | 2609007066/RC/9989058977 | Repair and maintenance of link road side buram at majri akalian to kalwa | 198 | 2609007000NRG23250420220007565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2609013_250422APB_FTO_3795 | 7565 |
| 2609007WL0002042 | PB-09-007-066-001/8 | 1 | SITA SINGH | 2609007066/RC/9989058977 | Repair and maintenance of link road side buram at majri akalian to kalwa | 198 | 2609007000NRG23200520220026145 | Processed | | 02/06/2022 | PB2609013_270522FTO_11636 | 26145 |