| 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. |
| 2609007WL005284 | PB-09-007-030-001/4 | 2 | BABLI KAUR | 2609007030/RC/9989071052 | Rep.& Maint. Of Kacha Rasta From Doughat to Kheri Manian at Vill Doughat | 1973 | 2609007000NRG23290620220102333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2609007_290622APB_FTO_24814 | 102333 |
| 2609007WL0007704 | PB-09-007-030-001/4 | 2 | BABLI KAUR | 2609007030/RC/9989071052 | Rep.& Maint. Of Kacha Rasta From Doughat to Kheri Manian at Vill Doughat | 1973 | 2609007000NRG23020820220138997 | Processed | | 08/08/2022 | PB2609007_020822FTO_37493 | 138997 |