| 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. |
| 2609007WL007225 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/RC/9989074968 | Repair and Maintenance of Roadside Berms upto Purbia Colony at village Kalyan | 2474 | 2609007000NRG23270720220131100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2609007_270722APB_FTO_35469 | 131100 |
| 2609007WL0007705 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/RC/9989074968 | Repair and Maintenance of Roadside Berms upto Purbia Colony at village Kalyan | 2474 | 2609007000NRG23020820220139003 | Processed | | 08/08/2022 | PB2609007_020822FTO_37493 | 139003 |