| 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. |
| 2609007WL018622 | PB-09-007-103-001/14 | 2 | JASWINDER KAUR | 2609007103/RC/9989068754 | repair of berms from village sunairheri gobindpuri to kalwa 22-23 | 5777 | 2609007000NRG23271220220289158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609010_271222APB_FTO_95446 | 289158 |
| 2609007WL0018832 | PB-09-007-103-001/14 | 2 | JASWINDER KAUR | 2609007103/RC/9989068754 | repair of berms from village sunairheri gobindpuri to kalwa 22-23 | 5777 | 2609007000NRG23020120230292262 | Processed | | 06/01/2023 | PB2609010_020123FTO_96765 | 292262 |