| 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. |
| 2609007WL009561 | PB-09-007-016-001/156 | 1 | KULBIR KAUR | 2609007016/RC/9989068394 | Repair &mainteance of both side berms chalela to amampura up to at vill .chalela | 3304 | 2609007000NRG23310820220169238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2609013_310822APB_FTO_49627 | 169238 |
| 2609007WL0010626 | PB-09-007-016-001/156 | 1 | KULBIR KAUR | 2609007016/RC/9989068394 | Repair &mainteance of both side berms chalela to amampura up to at vill .chalela | 3304 | 2609007000NRG23140920220186364 | Processed | | 21/10/2022 | PB2609013_140922FTO_54812 | 186364 |