| 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. |
| 2609007WL012900 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/RC/9989074970 | Repair and MAintenance of Roadside berms upto Bibipur at Village Kalyan | 4297 | 2609007000NRG23271020220215964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2609007_271022APB_FTO_73757 | 215964 |
| 2609007WL0014721 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/RC/9989074970 | Repair and MAintenance of Roadside berms upto Bibipur at Village Kalyan | 4297 | 2609007000NRG23171120220236286 | Processed | | 01/12/2022 | PB2609007_241122FTO_83079 | 236286 |