| 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. |
| 2609008WL001335 | PB-09-008-038-001/89 | 2 | DHAN KARU | 2609008/LD/9989027488 | Earth Work in Excavation and Filling Soil in Bir Gurdialpura | 469 | 2609008000NRG23060520220015912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609008_060522APB_FTO_6200 | 15912 |
| 2609008WL0002652 | PB-09-008-038-001/89 | 2 | DHAN KARU | 2609008/LD/9989027488 | Earth Work in Excavation and Filling Soil in Bir Gurdialpura | 469 | 2609008000NRG23270520220042502 | Processed | | 04/06/2022 | PB2609008_300522FTO_11946 | 42502 |