| 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. |
| 2609007WL007152 | PB-09-007-014-001/47 | 1 | JOGINDER KAUR | 2609007014/RC/9989063522 | REPAIR & MAINT OF BERM BOTH SIDE FROM BISHANPURCHANNA TO VILL JAHLA DI HAD TAK VILL BISHANPUR CHANNA | 2503 | 2609007000NRG23260720220129850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2609007_260722APB_FTO_35157 | 129850 |
| 2609007WL0007697 | PB-09-007-014-001/47 | 1 | JOGINDER KAUR | 2609007014/RC/9989063522 | REPAIR & MAINT OF BERM BOTH SIDE FROM BISHANPURCHANNA TO VILL JAHLA DI HAD TAK VILL BISHANPUR CHANNA | 2503 | 2609007000NRG23020820220138986 | Processed | | 08/08/2022 | PB2609007_020822FTO_37493 | 138986 |