| 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. |
| 2609008WL009587 | PB-09-008-011-001/217 | 1 | GURDEV KAUR | 2609008011/RC/9989068476 | rural connectivity berms at vill bamana bus stand to khanghar bhootna | 2953 | 2609008000NRG23010920220169761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609008_010922APB_FTO_49896 | 169761 |
| 2609008WL0010720 | PB-09-008-011-001/217 | 1 | GURDEV KAUR | 2609008011/RC/9989068476 | rural connectivity berms at vill bamana bus stand to khanghar bhootna | 2953 | 2609008000NRG23140920220187128 | Processed | | 21/10/2022 | PB2609008_160922FTO_55823 | 187128 |