| 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. |
| 2609008WL008005 | PB-09-008-072-001/9 | 2 | Mahinder Kaur | 2609008072/RC/9989062009 | Earth work of Berms From Main road To Nasupur | 2460 | 2609008000NRG23050820220142474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2609008_050822APB_FTO_38769 | 142474 |
| 2609008WL0009056 | PB-09-008-072-001/9 | 2 | Mahinder Kaur | 2609008072/RC/9989062009 | Earth work of Berms From Main road To Nasupur | 2460 | 2609008000NRG23250820220158491 | Processed | | 02/09/2022 | PB2609008_260822FTO_47939 | 158491 |