| 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. |
| 2609007WL002869 | PB-09-007-076-001/48 | 1 | SUKHWINDER KAUR | 2609007076/RC/9989067707 | Repair& maintenance of roadside berms nadpur kesho to link road paghan majra up at vill.nadpur kesho | 1145 | 2609007000NRG23310520220047077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2609013_310522APB_FTO_12416 | 47077 |
| 2609007WL0003512 | PB-09-007-076-001/48 | 1 | SUKHWINDER KAUR | 2609007076/RC/9989067707 | Repair& maintenance of roadside berms nadpur kesho to link road paghan majra up at vill.nadpur kesho | 1145 | 2609007000NRG23080620220059618 | Processed | | 15/06/2022 | PB2609013_090622FTO_15330 | 59618 |