| 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. |
| 2609007WL007347 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/RC/9989060477 | repair and maintenane berms both side of rongla to marri road up to at village rongla | 2586 | 2609007000NRG23280720220133669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2609013_280722APB_FTO_35848 | 133669 |
| 2609007WL0010637 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/RC/9989060477 | repair and maintenane berms both side of rongla to marri road up to at village rongla | 2586 | 2609007000NRG23140920220186407 | Processed | | 21/10/2022 | PB2609013_140922FTO_54812 | 186407 |